Xero misposting question

Xero misposting question

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Wanted to double check something before I made a major cock up but if a client has misposted a full years wages to Direct wages (COS) rather than wages in the expenses section can the remove and redo function before used and then them moved to the correct account via the cash coding screen?  I think I remember this from my Xero training but just wanted to check that I wont have to redo the full years bank rec or something!

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Man of Kent
By Kent accountant
11th Apr 2014 17:24

Were you planning

to remove and redo each individual transaction - assuming they've all been posted direct from the bank transaction?

That would take ages.

Why not post a journal (or even a journal for each month) and then make sure its coded correctly next year?

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