cancel
Showing results for 
Search instead for 
Did you mean: 
Announcements
Help us improve your self help experience. We'll donate $1 to WHO for every completed survey. Complete the survey now.
Level 1

I wrongly categorised a credit card charge as a credit and need to correct. The error relates to a closed VAT period so I’m unable to edit or delete the original entry.

 
1 REPLY 1
QuickBooks Team

I wrongly categorised a credit card charge as a credit and need to correct. The error relates to a closed VAT period so I’m unable to edit or delete the original entry.

Hello Rival Ltd, 

 

Welcome to the Community page, 

 

You would need to do a journal to reverse this. Once you have done the journal you can then recreate the transaction so it goes to the right accounts. If you don't know how to reverse it on a journal you would need to speak to a trained accountant who will be able to advise you on how to do this in your account.