how to fix wrong A/P coding

Haiwei Luttrell · May 1

I am very new to Blackbaud. I noticed an issue with the coding on a recent accounts payable transaction. The expense was posted to 01-5080-188, but it should be recorded under 01-5080-181.

How can I fix this wrong coding?

Best regards,

Haiwei

Carlene Johnson · May 1

@Crystal Bruce, can you move this to the FE forum instead of bbcon?

Haiwei Luttrell · May 1

How to move it to there please? Thank you!

Crystal Bruce · May 1

Hi @Haiwei Luttrell I moved it over!

Kevin Brazell · May 4

https://community.blackbaud.com/discussion/85491/how-to-fix-wrong-a-p-coding

If this is a posted invoice, you can do an invoice adjsutment, change the expense and save it. Then post the adjustment entries from AP to GL. https://kb.blackbaud.com/knowledgebase/articles/Article/191271

how to fix wrong A/P coding

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