Misposting correction-help


Kati Grey

I've misposted my credit card charges in Office Accounting Express 2009

I have entered a credit card transaction on the Credit Card Charge form.
In the 'Payment method' I have selected 'Credit Card'

However, in the 'Pay from' field I have selected my 'Bank Account' and I
think I should have selected 'Credit Card/Line of Credit' account.

This has been done for quite a few transactions.

Is there a simple way of correcting these mispostings en masse or must I
reverse each transaction and re-enter them again?

Suggestions most gratefully received!





I don't think the payment method is critical. However, the account is. If
you posted the transactions to the wrong account you will need to edit the
transaction. This will void the original and replace with the edited version.

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