Sales - Wrong Category How Do You Fix G/l

[mdminear]

IF YOUR NEW BUSINESS CLERK ENTERED IN SALES-OEM FOR TYPE OF SALES.. BUT LATER YOU NOTICED THAT PRODUCT WAS REALLY "SALES-oVERSEAS" HOW DO YOU GO ABOUT CHANGING IF RECEIPT HAS ALREADY BEEN LOGGED. i TRIED AND IT LET ME IN G/L BUT IT DOESN'T SEEM TO 'STICK' OR SAVE WHEN when you get out. sorry for all the caps.. was in peachtree and our version 2005 recognizes only same case and everything for ID's is in caps and forgot to turn off.

[dringstrom]

Two options: create a journal entry to move the amount from the wrong account to the proper account, or temporarily disassociate the receipt with the invoice, modify the invoice, and then reassociate the receipt.