Hello there

I am fairly new to the RM Accounts module. I have topped up my petty cash tins for Admin and Kitchen. Unfortunately, I coded the Kitchen Petty Cash top up incorrectly, debiting the Admin petty cash code. I tried to correct but have ended up with showing the admin petty cash now being over what it should be.


Can you help me to advise how I correct this so that both accounts correctly show the balance they should have.

Deborah