If I make a mistake in my opening cash, for example, I enter 100 instead of 1000, can I use the cash in/cash out to correct the mistake? If I cannot, what is the proper method to correct the mistake?
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Yes.
You can correct it using cash in/cash out with writing the reasons.
And that because you can control closing and correct the difference to accept payments difference and post a profit/loss journal entry.
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