Hello Rohit1103, Depending on the number of records that have been entered, I believe that correcting the GL journals manually is the fastest and easiest solution. If there are lot of transactions recorded you can probably make use of the Excel-Add-in or the DataImportExportFramework to extract, correct, import and post those transactions correctly. When it comes to SO and POs things get more complex. If only some packing slips are recorded you can try correcting them via the standard packing slip correction function. If also invoices have been posted try to get them corrected by opening and cancelling the transactions via the customer/vendor master posting form. Please note that this might not be possible in each and every case. If it cannot be done with the standard "invoice cancel" features I would talk to the accountants first if they can do a manual correction at the ledger account level only without touching the AP/Sales subledgers. If this is not feasible in your case, you probably need the help of a developer to get things corrected. All the best, Ludwig
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