How do I enter a one-sided entry to correct a GL journal that is out of balance?
At the GL menu, type .OSE (one sided entry). Enter the GL Period to be affected, hit enter for a new entry, and enter the data required. For the journal amount, you will need to know what type your GL Account is. If it is a Debit type of account, and you want to enter a credit amount, then your amount will be negative. If you want to enter a debit amount to this Debit account, then your amount will be positive.
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- How do I enter a one-sided entry to correct a GL journal that is out of balance?
