Hello,

I posted an AR invoice to the wrong customer, so I went back in to Invoice Data Entry and adjusted the invoice to 0, using the same miscellaneous item codes. I then posted the invoice to the correct customer. The two GLs involved are only showing the first entry to the wrong customer when I drill down in the GL transaction menu. The total amounts posted to the GL are correct, but shouldn't they be linked to the correct customer? Shouldn't there be a second line in the GL transactions backing out the transaction and a third posting it to the correct customer?

Thank you,

Miranda