Voiding old credits on A/P ledger

MM_7769277
MM_7769277 Member Posts: 115
edited February 2017 in Accounts Hosted
Hi all,

A previous administrator entered a duplicate credit note for a supplier (which we've already used up) on 15-Jun-2015.

Can someone tell me the best, most proper way to void this, given that it's from a previous period?

Thanks!


Comments

  • Wilma van Eyk
    Wilma van Eyk Member Posts: 15
    edited February 2017
    Do a General Journal, DR the Expense Acc. CR Accounts Payable picking up the supplier. 

  • gazza73
    gazza73 Accredited Partner Posts: 802 Accredited Partner Accredited Partner
    edited December 2016
      .....  and handle the GST aspect in line with any doubled credit you obtained as a result of the original duplication, to square away BAS responsibilities.

    Gary