Reversal Mistake
- 4 years ago
Hi MCM
Thanks for your post. Generally speaking, if your reversal has been allocated to another asset type account you could look at recording a Transfer Money transaction. This would allow you to transfer that reversal from the incorrect account to the trading account. Another option would be to record a General Journal, which will have the same affect as the Transfer Money transaction. If you're not sure about either of these I do recommend checking with your accountant.
Or you could look at deleting the reversal transaction and reprocessing that reversal to the correct bank account.
Please let me know if you need further help.
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