Posting Control - Correction to Voucher?

  • 19 April 2024
  • 1 reply

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  • Sidekick (Customer)
  • 16 replies

Is it possible to correct postings where the posting control was incorrectly assigned to the wrong account?

The vouchers have been created. PRJC4  was going to the wrong account code in our scenario


Best answer by Himarshi Gunathilaka 22 April 2024, 07:14

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Update the account mapped for posting type PRJC4, navigate to project transactions screen & select the relevant transaction. Then, RMB - Create Correction Transactions to reverse the originally created voucher entries.



At this point, original transactions will create three records where correction types are corrected, correction & recreated. Select each record & check the postings.