Incorrect account posted

Question

I have an AR cash payment and an invoice that was posted to Inventory Purchase Rec'ing, how do I fix what has been done and post to correct account? These posting have made my Inv. Account off but AR is in balance. 
 
 Thank you, 
 
 Salanna

Coleen G · Accepted Answer

Salanna Butler 
 Thank you for reaching out via the HUB. 
 There are two options to correct the sales account on a customer invoice in Sage BusinessWorks. Please refer to the enclosed article: 
 Correct a customer invoice posted to the wrong sales account 
 The first option corrects the General Ledger reporting only. Use the second option if the sales account is important in Accounts Receivable or Order Entry reporting. 
 Sincerely, 
 Coleen

Sage BusinessWorks

Incorrect account posted

Top Replies

COMMUNITY

COMPANY

PARTNERS

SUPPORT & TRAINING