Question regarding journal entries.
For example, under payables, if I processed an invoice as paid($300)but that was incorrect and I need to make a journal entry to fix this, how would I go about doing this?
Sorry but we need more information. eg. how is it to be corrected?
Based on what you supplied, I would generally go back to the module you posted the payment in and change it to what it should be but that method really depends on the answers to the above questions first.
Sorry but we need more information. eg. how is it to be corrected?
Based on what you supplied, I would generally go back to the module you posted the payment in and change it to what it should be but that method really depends on the answers to the above questions first.
*Community Hub is the new name for Sage City