If you have keyed ledger entries to the wrong account number, rather than using a journal to reverse this error, HandiLedger provides a quick utility to fix.
The Fix feature enables the transfer of ledger entries from one account code to another. This transfer may be performed for all dates or only for ledger entries that fall within a certain date range.
Log in to HandiLedger and Select your entity.
Go to View, Ledger Entries.
Click Fix.
Complete the Fix Account Numbers window, Ok.
Note: If you need to apply the fix to a prior year, reopen that year first. After you complete the fix, close the year again to generate updated closing entries for that year. The opening entries for the following year will also be replaced.