Cashbook payments HELP!!!*****

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Cashbook payments HELP!!!*****

Postby APH on Wed May 06, 2015 10:26 am

Hello everyone.

I have only just noticed during reconciling my bank statement that I have put 2 items under the wrong bank. I have put it in 8471 when it should have been 8411. :cry:

Can I fix this? If so how?

P.S I have finalised it so there is no way that I can see of editing it. Please can you let me know as soon as possible. Big thanks!!!!
APH
 
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Re: Cashbook payments HELP!!!*****

Postby abctech on Thu May 07, 2015 8:32 am

Nominal Ledger > Direct Entries > Transfers.

and transfer the amount from one bank Heading to the other.
(There is no question about ABC that we can't answer :-)
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