Topic: Debit Credit Error on Trial Balance
I would like to bring this to your attention something I have noticed in FA reporting system.
I have made a mistake unknowingly, I credited an expense account instead of debit, the system accepted my entry.
Now, when I was printing out the trial balance, I got wrong figures because, the balance of the expense account was on credit and not debit.
Is it possible to restrict posting a credit on an expense account vise versa, restrict posting on a credit account?
Thanks in advance