I posted a credit note in my A/P as 12/18/1989. When I retrieved from the G/L, it obviously came up as an error. I tried to change the date to current for each GL account, but I didn't change one of the GL accounts (Inventory),. To make matters worse, I have already used the credit in a payment. Now my G/L has a larger figure than my AP.
How can I correct this.
Thanks
Zoe