G/L Entry Correction

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