How do I correct a Bank Payment/Receipt to the wrong bank account?
- Find the Journal tab
- Click New to create a new journal entry
- Enter the first journal line item as a Credit and select the nominal code of the bank account with the incorrect transaction recorded against it.
- Enter the second journal line item as a Debit and select the nominal code of the bank account to which you wish to transfer the amount to.
- Click the Save button if you wish to save a draft of the journal or Save and Post button if you wish to post the transaction to the ledger.
Note: the No VAT tax rate should be chosen for each journal line item