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

Yossef Elsherif
on 4/21/16, 9:35 AM 343 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.

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: 343 times
Last updated: 4/25/16, 12:44 AM