How to Correct/Adjust Supplier Balance

What to do if a Payment posted in error to incorrect Supplier Account

To post adjustment between 2 Supplier Accounts

- e.g. Payment €100 posted to incorrect Account

            Account 1            Balance       -100

            Account 2            Balance       100

Nominal Journals Journal Entries

Click on Add

1. Correct Account Payment posted to in error

            

Transfer Payment into Correct Account

When posted you can then go in and Match off through Cash Matching.

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