Sage Journals - how to amend ledgers? - HotUKDeals
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Sage Journals - how to amend ledgers?

fwibble Avatar
8y, 6m agoPosted 8 years, 6 months ago
Any bookkeepers around, I have to correct an assignment because i have used 2 different numbered ledgers for carriage (postal) and to do this I have to use Journals.

I've only done a Journal once and that was a month or so ago, when my brother guided me through how to do it. I would ask him but he's at work until 5pm, so hoping someone here will know how to, and if you do can i have a "n00bs" guide to doing so.

thanks in advance
fwibble Avatar
8y, 6m agoPosted 8 years, 6 months ago
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Comments/page:
#1
You need to debit the right code with the other amount and credit the wrong code to clear it out! Make sense?? :thumbsup:
#2
thought you had to debit and credit the bank also
#3
go into Nominal, then journals

assuming the carriage is an expense then debit (left column) the correct account, and credit the wrong account

journals are just a way of moving figures about - nothing to do with the bank

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