NAP Online Documentation Wiki

Under the Banking and General Ledger tab, choose “Coding Adjustment (Journal Entry)“

1. Enter Date
2. Select incorrect Acct Code for the transaction you want to change. Also include any dimensions you used.
3. Enter the amount:
   • If your Original transaction was Debit (usually and expense account), enter amount in Credit.
   • If your Original transaction was Credit (usually a revenue account), enter amount in Debit.
   • If you are unsure, I suggest you check the profit and loss drill down to view the account balance. This is located in the banking and general ledger screen
4. Click Add Item
5. Enter in CORRECT Acct Code for the transaction.
6. Enter in the amount in the opposite field from Step 3
7. Click Add Item
8. Click

• Example Below: Deposit of 4021 was WRONG, Should have been 4005.