How do I correct a Bank Payment/Receipt to the wrong bank account?

Zumzum Financials Knowledge Base

    How do I correct a Bank Payment/Receipt to the wrong bank account?

    1. Find the Journal tab
    2. Click New to create a new journal entry
    3. 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.
    4. 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.
    5. 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
    in BankTransactions