Help with P&L
Hi all, Last month I accidentally recorded a sale to a client using an expense account (5-1000 materials) instead of posting it to an income account (4-1000). Because of this, the sale didn't ap...
Forum Discussion
Hi,
Thank you. Should I replicate my original sale, then reverse it or process a journal?
Hey Dorothy_6770,
There's no need to replicate the original sale, as that would create a duplicate. Instead, you can create a journal entry to sort it out. That said, it's always a good idea to have a quick chat with your accountant to make sure everything's spot on.
Cheers,
Doreen
