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How to make reversal entries for costing of payments

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Hello,

I have processed payroll and costing of payments with cash and liability accounts. And submitted the create accounting in a final mode till Dec 2023.

Now I have updated the cash account from 1-11-2023 and I want the knock of entries for the previous cash account with the updated one.

Please let us know if there is any possible way to handle these types of cases.


Thanks & Regards

NALSOFT

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