Visma Net
About reclassifying general ledger transactions
In Visma Net, the reclassification of a general ledger transaction means the creation of a correcting transaction
to move an amount from one general ledger account to another general ledger account, from one
subaccount to another subaccount, or from one company branch to another one.
You can
reclassify a general ledger transaction if an amount has been posted to the wrong general ledger account,
subaccount, or branch by mistake.
As a result of the reclassification process, the system generates a new transaction of the
Reclassification type based on the original general ledger transaction.
The
Reclassification transaction moves the amount from the wrong general ledger account,
subaccount, or branch to the required one.
The following section provides an example of the
reclassification process and illustrates the corresponding general ledger transactions.
Related concepts
Initiate reclassification and split
Process reclassification
About viewing and managing reclassification transactions
Related tasks
Reclassify general ledger transactions
Related reference
Account details (GL404000)
Reclassification history (GL405000)
Reclassify transactions (GL506000)