Question: An error in recording a purchase to a wrong supplier account should be corrected by Cannot be done, until the month-end has been completed

An error in recording a purchase to a wrong supplier account should

An error in recording a purchase to a wrong supplier account should be corrected by Cannot be done, until the month-end has been completed and the new month started. Recording in the Sales section of the RECEIVABLES module. Recording a general journal entry. Recording a Reversing entry and an entry to the correct vendor.

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