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author's profile photo Former Member
Former Member

Wrong Entry

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

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3 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Oct 23, 2007 at 07:18 AM

    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

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  • author's profile photo Former Member
    Former Member
    Posted on Oct 23, 2007 at 07:38 AM

    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

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  • author's profile photo Former Member
    Former Member
    Posted on Oct 23, 2007 at 08:06 AM

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

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