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My sales journal entry used the wrong CREDIT account. Can someone help me fix them?

By
Yossef Elsherif
on 4/21/16, 9:35 AM 295 views

Dear friends,


I made an invoice and preview its entry, it was as:

Dr. Receivables        

     Cr. Inventory


This is wrong for me, I want it to be as follows:

Dr. Receivables        

     Cr. Sales Revenue


Is there any one faced the same problem, Thank you.

0
fasluca
On 4/25/16, 12:44 AM
  1. Install 'account_cancel' module.

  2. Goto sales journal form and tick 'Allow Canceling Entries'.

  3. Go back to journal entry and click on 'Cancel Entry' button.

  4. Edit Journal as you wish.

after these, Change your sales journal's default credit account and debit account as 'Sales Revenue' if you want to set this as default

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Asked: 4/21/16, 9:35 AM
Seen: 295 times
Last updated: 4/25/16, 12:44 AM