Cashbook payments HELP!!!*****

[APH]

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.

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!!!!

[abctech]

Nominal Ledger > Direct Entries > Transfers.

and transfer the amount from one bank Heading to the other.