Error in reconciliation of opening balance debit and credit bookkeeping voucher:
If the SOB has been enabled and the financial initialization has been completed, you can make your own adjustment voucher, indicate the initial data entry error, and adjust the wrong data and related subjects. If the initialization has not been completed, you can directly modify the initial data to ensure the accuracy of the data.
Extended data:
Voucher input error correction:
The amendment of The Scarlet Letter applies to two situations:
First, after accounting, it is found that accounts payable and accounts payable in accounting vouchers are wrong, which leads to accounting errors. Correction method: fill in an accounting voucher that must be completely consistent with the original accounting voucher in red to indicate the invalidation of the original accounting voucher, and then fill in an accounting voucher that must be correct in blue, and keep accounts accordingly.
Second, after bookkeeping, it is found that the account book record of the bookkeeping voucher is correct, but the recorded amount is greater than the amount that should be recorded. Correction method: according to the recorded amount, make a voucher exactly the same as the original bookkeeping voucher in red letters to offset the recorded amount and keep an account accordingly.
Supplementary registration law:
After bookkeeping, it is found that the debit and credit items recorded in accounting vouchers and account books are correct, but the amount recorded is less than the amount that should be recorded. The correction method is to prepare a voucher in blue with the same amount as the original accounting voucher to supplement the recorded amount and keep an account accordingly.
References:
Baidu Encyclopedia-Correct the Scarlet Letter