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Is it possible to change a nominal code on a journal once it has been posted?

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SiWoodhams
By Si_Woodhams
30th Apr 2012 12:32

@NikkiJ

Afraid that you cant.

There are two options though:

1. You will have to post a reversing journal then do the journal again with the correct nominal codes.

2. Shorter way: Journal the amount from the wrong code to the correct code.

Thats the only ways round it.

Thanks (1)