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Supplier multiple transactions wrong N/C

Posted: 13 Feb 2017, 11:08
by chopin_fanatic
The previous bookkeeper entered all cleaning charges for the office under N/C 5000. I would like to correct these transactions dating back to early 2016. Can this be done via a journal entry or does each transaction need to be amended?

Re: Supplier multiple transactions wrong N/C

Posted: 13 Feb 2017, 20:00
by brucedenney
You can post a journal.