Last Update :2017/03/28
UHV Social Networks:
We have entered in V+POS the incorrect speed type and account. What are the steps to correct it?
The Program Accountant will create a GL journal using the speed type and account from the reports obtained from V+POS. Once the credit card sales have been posted in PeopleSoft, it will be your responsibility to reallocate the amount to the correct cost center and account.