I’m doing a purchase order until i post an invoice.
In ledger of invoice, i post in wrong account.
I post the inventory receipt in account “other inventory” but actually it is “Material Inventory”.
How can i make a corection?
Should i make a credit note in this purchase order?
Can i make the corection in general journal ?
So the ledger will be like this
Other Inventory (CR)
Material Inventory ( DB)
Thanks in advance