Supplier multiple transactions wrong N/C

Bookkeeping and Management Accounting help does not have to be specific to the use of Sage 50
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chopin_fanatic
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Supplier multiple transactions wrong N/C

Post by chopin_fanatic » 13 Feb 2017, 11:08

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?
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brucedenney
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Re: Supplier multiple transactions wrong N/C

Post by brucedenney » 13 Feb 2017, 20:00

You can post a journal.
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