Hi Jacqui,

Thanks for using Community Hub.

You should reverse the journal entry which will make the system cancel out any manual entries for journals you have entered, take a look at the guide below.

Reverse a journal

If this helps, please let me know by clicking Verify Answer.

Regards,
Stuart
Sage UKI

Hi Jacqui,

Thanks for using Community Hub.

You should reverse the journal entry which will make the system cancel out any manual entries for journals you have entered, take a look at the guide below.

Reverse a journal

If this helps, please let me know by clicking Verify Answer.

Regards,
Stuart
Sage UKI