Solution Properties
Solution ID:
240619110518910
Last Modified Date:
Thu Sep 03 12:15:20 UTC 2026
Taxonomy Path:
Case category//How do I...//corrections/adjustments
Author:
[email protected]
Change the ledger account or analysis type
Description

If you've assigned the wrong ledger account or analysis type to a transaction, you can correct it in the Correct transactions area.

Cause
Resolution

Change the ledger account or analysis type

  1. Go to Adjustments, then select Correct transactions.
  2. Select Make Correction.
  3. Use the search criteria to find the relevant transactions.
    The Correct transactions area, which allows you to select the account or type to adjust.
  4. Select Search.
  5. Select the transactions you want to correct and click Next.
    The transactions that match the pre-selected criteria, which allows you to make the necessary changes to the transaction.
  6. In the Field dropdown, select Ledger Account or Analysis Type.
  7. Enter the right account or type into the Change to dropdown list.
  8. If required, enter the Reason for changing the item.
  9. Select Review, then select Update.

NOTE:

If the transaction doesn't update, follow our article when transactions haven't updated using Correct Transactions. 

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