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how do i map two transactions when posted accidently with false locked in journal

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hi there,

If in case accidently the lock in journal was false and there had been a bank transaction , that is debiting the bank ledger account and crediting petty cash account, how can i rectify it? Passing another entry where i debit the bank account and credit the leder account is fine but how to map the these two transactions.

thanks in advance


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