Wrong transaction posting

[former_member193355]

Hi Experts.

I need to correct the wrong transaction posting, e.g. the transaction should be posted to G/L account code 13000 but user posted to account 13900.

Our subs' company is using SAP B1 2007. How to correct it in SAP B1 ?

Rgds,

SA

[former_member186095 · Accepted solution]

Hi,

You can create a correction journal or re-classification journal.

If you use re-classification journal, you can do 2 steps i.e. reversal journal and correction journal.

So, you must reverse the wrong journal entry then create new journal entry for correction.

You can also make a re-classification journal entry, so the wrong account code is credited and the correct account code is debited.

JM

[former_member193355 · Accepted solution]

Thanks Jimmy.

We can correct the wrong posting now. We use your solution to solve the wrong journal entry transaction problems.

Rgds,

Steve