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 do not specify a date range, HandiLedger will change all entries in that financial year.