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Flex1
Level 2

Can I fix the running total on the cash in hand figure. Last year made mistake posting VAT payment as cash resulted in credit balance. So balance is now wrong.

 
1 REPLY 1
EmmaM
QuickBooks Team

Can I fix the running total on the cash in hand figure. Last year made mistake posting VAT payment as cash resulted in credit balance. So balance is now wrong.

Hello Flex1, Is this transaction amendment for your year-end, or are you in a new financial year since that posting? Also, was that for a VAT payment you filed through QuickBooks or one prior to QuickBooks?We can help we just need a little more information to give the best guidance

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