How to Make correction in G/L Entry Posted by End User…
What kind of corrections please?
and which version are you using?
Welcome to DUG!!!
Reverse the entries and pass a correct entry…
How to reverse entry on a different date?
Ex :
Actual entry posted 01/09/2013
Reversed entry posting date should be 15/09/2013
What kind of entry this is ?
Is it JV or sales or purchase transaction??
You would correct this the same way you would in any accounting system. Even a manual one. That is to put in a reversing entry as started above.
Put the reversing entry in on the same date as the original entry. Then put the correct entry in on the correct date.
@Amol…this is a standard Journal Entry