Question
I have only posted half a contra journal due to a PC crash, how can I correct this?
Answer
We firstly need to find out what our contra suspense nominal code is, this can be found in:
Accounts > Nominal Ledger > Ledger Parameters and in the Contra Nominal Code section.
Once you have found this, it is a simple case of doing a second contra journal from this code, to wherever you wanted the original contra to go to.