Wrong Entry

[Former Member]

Hi,

When we are Defining Sundry Debtors and Creditors under Title Accounts Due to Manual Error one of A/c is posted in Debtors list instead of Creditors. Transaction has been completed. Is there any provision to Update this A/c Other than Reversal Procedure.

If so Let me know.

P.Narender

[former_member583013]

This change is purely presentation and reporting structure change. It does not change anything related to GL entries.

[former_member583013]

Narender,

You can do this through Edit Chart of Accounts option

Administration > Setup > Financials > Edit Chart of Accounts Check the Bucket/Area where this account that you want to Edit is located and click Ok.

Highlight the Debitors G/L Account and using the G/L account location option on the left side Oraganize it to the correct Account Head and Update.

Suda

[Former Member]

Mr. Suda

Will it effect the balance sheet. Because as per my knowledge I found no change. May be i am wrong can u guide me.

P.Narender

[former_member583013]

Narender,

Are you talking about reversing the transaction OR are you talking abouit moving location of the Debitor A/c to Creditors..

Please let me know.

Suda

[Former Member]

Yes I am talking about moving location of Debitor A/c to Creditors.

P.Narender