AR: How to change the posted contra account of saved transaction

Question : I have corrected G/L default account for AR & AP Contra Temporary account, but how to change the posted account of saved transaction?

Version : 1.8 / 1.9 / 2.0

Contra posting1.png


Answer :

1) Edit the AR/AP Contra document, go to Edit > Set Temporary Account.

Contra posting2.png


Contra posting3.png


2) Reselect a correct Contra account, click on OK, and Save.

Contra posting4.png


By : Aimi 200814, Lay Swan 200821, P200824



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