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The steps on how to make a correction would depend on how the journal entry was recorded, Ayanleh.
If the journal was made using the Journal entry function, you can open the journal entry itself to make the corrections. Here's how:
- Run a Journal report to locate all journal entries.
- Look for the entry that you want to correct, then click on it to open the transaction.
- Make the necessary changes and click Save and close.
If the entry was made automatically by a paycheque, you can go to your Payroll settings to change the affected accounts. Go to this article for more details: Change your accounting preferences in payroll.
The Community is always here if you need anything else.
