Question
An error in posting a sale (wrong amount) to a customer's account should be corrected: By using the Reverse entry icon Can be done
An error in posting a sale (wrong amount) to a customer's account should be corrected: By using the Reverse entry icon Can be done in the GENERAL module Cannot be done, until the month-end has been completed and the new month started Should be recorded in the Purchase section of the RECEIVABLES module
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Financial and Managerial Accounting the basis for business decisions
Authors: Jan Williams, Susan Haka, Mark Bettner, Joseph Carcello
16th edition
0077664078, 978-0077664077, 78111048, 978-0078111044
