Corrections after a VAT reconciliation

10 pts.
Tags:
Sage Corrections
VAT
I have entered an invoice into the wrong supplier account but have done a VAT reconciliation afterwards, what do I need to do to correct this?

Software/Hardware used:
Sage Line 50
ASKED: June 5, 2013  12:40 PM
UPDATED: June 5, 2013  8:23 PM

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