How to Change the GL Account for a Payment Posted to the Wrong Account
- 02 May 2023
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How to Change the GL Account for a Payment Posted to the Wrong Account
- Updated on 02 May 2023
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When posting a payment I made it to the wrong account. How can I change it?
Answer:
1. Sign into FIMS as NPO.
2. Go to the AP module
3. Click on the History tab
4. Find the payment in question and click and open it
5. Click on Line Items tab
6. You will see expense, payable and cash fields. Change the values there and save.
2. Go to the AP module
3. Click on the History tab
4. Find the payment in question and click and open it
5. Click on Line Items tab
6. You will see expense, payable and cash fields. Change the values there and save.
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