If you post a journal in error, or with the wrong date or amount, it's easy to correct it in Sage 50 Accounts. To reverse a journal you can: Selecting one of the options above will take you to a dedicated article for detailed instructions on each process. TIP: If you want to post and reverse a one month prepayment or accrual, take a look at our one month prepayments and accruals guide. If you need to reverse a journal as soon as you post it, you can use the Reversing Journals option. [BCB:183:Oli Footer CB with feedback:ECB] [BCB:117:Limitless - 50 Accounts - Journals:ECB]
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