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    spurschic1's Avatar
    spurschic1 Posts: 4, Reputation: 1
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    #1

    Jan 21, 2010, 02:26 AM
    Incorrect Debtors balance
    Hi,

    I have found that the balance b/f prior year for Debtors is wrong, how do I correct for the current year accounts?

    Thanks :)
    spurschic1's Avatar
    spurschic1 Posts: 4, Reputation: 1
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    #2

    Jan 22, 2010, 02:34 AM
    Might help if I say that there were sales invoices missing from the debtors balance b/f!
    morgaine300's Avatar
    morgaine300 Posts: 6,561, Reputation: 276
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    #3

    Jan 24, 2010, 12:09 AM

    The more detail the better. I didn't answer due to lack of information. This may depend a lot on things like what software you're using (or not), and it's going to depend on whether anything ever got recorded, and how. Just cause the invoice is missing doesn't mean it didn't get recorded. I just have no idea the details of what happen, or whether it's material enough for certain things to matter.
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