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Former Member
Oct 23, 2007 at 07:07 AM

Wrong Entry

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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