posting item journal to wrong account

julkifli33

hi all... i just posted transaction from item journal to wrong account
it should be to account ACC20000.... but I posted it to ACC10000
so what is the best way and the steps to reverse it?
thanks before

prakaash786

Hi julkifli33

Try creating the same entry with -ve amount and let it post, once the posting is done, Select the correct account and post it.

julkifli33

prakaash786 wrote:

Hi julkifli33

Try creating the same entry with -ve amount and let it post, once the posting is done, Select the correct account and post it.

so the steps are like these :
1. input again all the transaction. to the same account (ACC10000), but minus amount
2. input the transaction with the correct amount (plus sign) to ACC20000
am I correct?

cernst

It's simpler to create a general journal and post tha amount on thoose two accounts. Make sure you have the right setup on the item card so this doesn't happen again. If you post an item journal again which you could then you get 2 extra item ledgers and I'm not sure you want that.

julkifli33

ok then
thanks a lot for your help