Hi
I posted the following journal
3015 T9
4005 T0
6100 T9 - Should be T0
3015 T0- Should be T9
How do I correct please
many thanks
correcting a journal
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- User
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- brucedenney
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Re: correcting a journal
3015 T9
4005 T0
6100 T9 - Should be T0
3015 T0- Should be T9
Reverse it and then do it properly eg
Original entry
Reversal
Correct reentry
4005 T0
6100 T9 - Should be T0
3015 T0- Should be T9
Reverse it and then do it properly eg
Original entry
Code: Select all
JC 3015 T9 £100
JC 4005 T0 £100
JD 6100 T9 £100
JD 3015 T0 £100
Code: Select all
JD 3015 T9 £100
JD 4005 T0 £100
JC 6100 T9 £100
JC 3015 T0 £100
Code: Select all
JC 3015 T9 £100
JC 4005 T0 £100
JD 6100 T0 £100
JD 3015 T9 £100
For just about anything Sage :- Discount subscriptions, pay-as-you-go support, application integration, reports, layouts, linked excel spreadsheets, analysis or any other help making life with sage easier/less time consuming Contact me.
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- User
- Posts: 23
- Joined: 13 Feb 2014, 22:05
- Sage Version: v12 UK/Europe/Africa
Re: correcting a journal
Many thanks Bruce x
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