Year End Closing POST to wrong account

Business Central/NAV User Forum
1

hi everyone,

during year end closing, what to do when a user had post to the wrong account?
both income/ balance field are of balance sheet type?

1.Can I do journal adjustments select From Account type = G/L, To Account Type = G/L
2.But how do I know what are the amount effected?
3.What other factor/ points do I need to take note or find out?

sorry guys, i have no finance knowledge of any sort here… [:’(]

2

Check the register, reverse the transaction, and then select correct account and post again .

cheers

3

hi rajib,

thanks for replying… but because the posting date was last year, does it mean after posting the correct accnt, we need to close the previous year again?

any other method not to re-touch previous year closing?