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correcting a journal
Posted: 05 Feb 2015, 17:42
by The Secretary
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
Re: correcting a journal
Posted: 06 Feb 2015, 11:08
by brucedenney
3015 T9
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
Reversal
Code: Select all
JD 3015 T9 £100
JD 4005 T0 £100
JC 6100 T9 £100
JC 3015 T0 £100
Correct reentry
Code: Select all
JC 3015 T9 £100
JC 4005 T0 £100
JD 6100 T0 £100
JD 3015 T9 £100
Re: correcting a journal
Posted: 06 Feb 2015, 16:31
by The Secretary
Many thanks Bruce x