I have an Import Routine set up for the Wages Journal but have imported it twice this week. How can I fix this?
If you locate your original import (CSV) you can reverse the entries on it. Where the figures are positives change to negative and vice versa for each line. This will create a complete reversal of the original entry.
If you have deleted the original import file then you can recreate it again just as a CSV and doing the reversal.