I posted a Transaction to the wrong AR Account. How do I fix this?

I posted a Transaction to the wrong AR Account. How do I fix this?


As long as the AR Deposit has not been made with the Transaction, the Transaction can be moved to the Correct AR Accounting using the Steps Below.


1. Click "Admin"

2. Click "Accounts Receivable"

3. Select AR Account Transaction was Posted To

4. Click the "Activity" Tab

5. Click "Expand"

6. Select the Transactions

7. Click "Edit"

8. Select the Correct AR Account

9. Click "Save Changes"

10. The Transaction will be Moved to the Correct AR Account




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