Tek-Tips is the largest IT community on the Internet today!

Members share and learn making Tek-Tips Forums the best source of peer-reviewed technical information on the Internet!

Register Log in
  • Congratulations gkittelson on being selected by the Tek-Tips community for having the most helpful posts in the forums last week. Way to Go!

Search results for query: *

  1. DEV44502

    Bank Entry deposit posted to wrong account, bank account reconciled

    A bank entry for deposit was made but was posted to the wrong income account and the batch has been posted in GL. The bank statement has been reconciled. What is the correct way to reclass the accounts. Should it be done through a GL entry or should it be done as Bank Entry.

Part and Inventory Search

Back
Top