Journal Funds V/O to V/O
It is not possible to journal directly between two V/O accounts.
At some stage funds may have been receipted into the incorrect V/O ledger and this receipt cannot be reversed as it is a history transaction.
To move this money from one V/O to the correct V/O the following method is recommended.
Debit the V/O account it was processed to in error and post to a Credit type Trust Account Ledger such as Penny Lane Credit - this may need to be created before starting the process.
Make a positive amount credit (or debit) journal from one account, to a holding Trust Account ledger.
Then select journal a debit from Penny Lane Credit and enter a negative amount credit journal (or debit) journal taking the funds from the holding account.
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