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After Audit but paybill to Creditor B wrongly key-in to Creditor A how to adjust ?

Article ID: 52429 Email Print
Question
There is a case, if after audit, user found that paybill for one of the creditor has wrong. She should pay to creditor B but pay to creditor A. So how user going to adjust under GL? will it affect bank ?

Answer

Then they have to do a adjustment in the Journal Entries to adjust the creditor only

Dr Creditor B

Cr Creditor A


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Article Details
Views: 1435 Created on: Aug 06, 2014
Date updated: Aug 06, 2014
Posted in: Delphi

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