payable trnsfer to gl

[kishoreoracle]

i have imported ap to GL . and i have posted the entries in GL. now i want to make some changes in entries .is it possibe or not. if yes tell me, how. and can we reverse these entries. thanking u in anticipation .

[divakerp]

Hi,

Once the entries are posted... it is not possible for any corrections. If corrections are still required you can pass manual journal entries against the same code combination.

However there may be reconciliation problems between AP and GL if you made any corrections in the posted entries.

Correct me If iam wrong.