Hi, You've got a couple of things going on here. Your payables records and your GL records are wrong. Since you only asked about the GL, I'll tell you what I would do. You need to do 'correcting' entries. Essentially a correcting entry starts with a reversing entry to back out what was previously posted and then creates an entry that would include the correct distributions. If you try these entries in the General Entry screen, you will initially get an error. You'll need to allow the correction of entries coming up from sub-ledgers. To allow the correcting entries, open the General Ledger setup window and check the box to allow Voiding/Correcting of Subsidiary Transactions. Kind regards, Leslie
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