Error Correction on general ledgers transactions.

As errors could also occur in general ledger transactions, let us also look at how to correct general ledger transactions.

1. Log in to the Wakandi Admin Panel.

2. From the side menu select Accounts..

3. On the dropdown menu select Accounting.

General ledgers view.

4.You will be greeted with a simple interface, this is the where all the accounting ledgers are viewed.

5. Select entries from the top menu bar.

Accounting view.

6. From here you should be able to view all the entries you have made on all the ledgers available.

7. Here you can view and delete entries that you have made to the general ledgers through the action buttons available on the right end side of the entries.

8. Click on delete button to delete the entry you would like to delete. This will remove the entry from all the ledgers affected.

Entries view.

9. You will recieve a pop up notification to confirm entry deletion, click Yes to proceed to delete entry.

Delete confirmation.

Done! now you can proceed to post another entry with correct details.