Hi,
When we are Defining Sundry Debtors and Creditors under Title Accounts Due to Manual Error one of A/c is posted in Debtors list instead of Creditors. Transaction has been completed. Is there any provision to Update this A/c Other than Reversal Procedure.
If so Let me know.
P.Narender
Bluesky
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.