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Wages Journal entry corrections

Bookkeeping and Management Accounting help does not have to be specific to the use of Sage 50
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Jim

Wages Journal entry corrections

Post by Jim » 17 Dec 2007, 21:07

Recent convert to SAGE but still learning. Posted incorrectly Gross wages and employers NI as credit and Nett Wages, NI and PAYE as debits. How do I correct? Thank you .Jim
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brucedenney
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Sage Version: v28 UK/Europe/Africa

Post by brucedenney » 20 Dec 2007, 23:07

Post the reverse journal.

Then do it again, only do it right this time!
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