I entered an invoice with the wrong GL Account number. How do I fix it?

Use Adjust Invoice to enter the correct GL account.

Do this...

1. Open Accounts Payable > Invoices and Payments > Modify Existing Invoices.

2. When the Options dialog displays, enter the current period.

3. Locate the invoice number and sequence to be updated.

4. Go to the Detail tab.

5. Click Save (CTRL+S).

6. Run Update General Ledger to update the transactions to the General Ledger.

The updated transaction includes the correct GL account.