Home FAQ I used the wrong date when making a journal entry. What’s the best way to correct it?

I used the wrong date when making a journal entry. What’s the best way to correct it?

Edit the journal entry by clicking on the Edit button (General Ledger Module – Add/Edit Journal Entries) and select the appropriate batch #. Simply enter “zero” in place of all the debit / credit values and click File then Close. Now re-enter the journal entries using the correct date.

Category: General Ledger

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