Bank Ledger Entries & G/L Entries

Batman

Hi,

New Nav user. Created a G/L for the bank and posted entries. Then created the bank account using the same G/L. Now the G/L code and bank entries are out of sync.

How can I update the bank entries to match the G/L account ?

Any help appreciated.

Regards,

Agi.

violeta

Reverse entries posted directly to GL account. Then use general journal to post them to desired bank account

ssingla

Filter the account for entries having field "System Created Entry" value = false and reverse the transactions. Then repost the entries with correct account type (Bank Account).