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Former Member
Apr 17, 2008 at 07:03 AM

Post wrongly to a different G/L

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Dear Expert,

My user has accidentally post a wrong transaction after uploading a bank statement. Usually after uploading the statement, some of the item is not posted automatically, so the user will post it manually.

But, for this particular item, he accidentally post to G/L 1011294 instead of to G/L 1011298.

When he reversed the item, the item in GL 1011294 and 1011298 has been reversed but in the bank statement(FEBA), the item(transaction) has already posted. And after reversing, the status is still posted.

Is there anywhere for me to make it back to 'to be posted' status?

Please help.

Statisfied answers will be given points. Thank you.

- intan -

Malaysia