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Duplicate Journal entry back door fix?

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December 28, 2016 09:01AM
I have two journal entries for the same transaction showing up in my Ledger Detail Reports. It is an entry for Rent in the amount of 10,000. It does not show up in my Check Register so I can't delete it or in the edit Journal transaction. It shows up in the Journal entries accrual method as #6654 -- Purchase in bold print but no debits or credits listed. Cash method by journal entry number shows up with transactions made by purchase. Yet Check book balanced. Correct entry is #6656 which show in Check register. In the past I think you gave me a back door entry to remove errors like this.

Thanks,
Lyle



Edited 1 time(s). Last edit at 12/28/2016 09:58AM by Lyle VonSpreckelsen.
SubjectAuthorPosted

Duplicate Journal entry back door fix?

Lyle VonSpreckelsenDecember 28, 2016 09:01AM

Re: Duplicate Journal entry back door fix?

Lyle VonSpreckelsenDecember 28, 2016 09:05AM

Re: Duplicate Journal entry back door fix?

Lyle VonSpreckelsenDecember 28, 2016 09:26AM

Re: Duplicate Journal entry back door fix?

Lyle VonSpreckelsenDecember 28, 2016 09:31AM

Re: Duplicate Journal entry back door fix?

KathyClineDecember 28, 2016 04:52PM



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