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We've already talked about how to correct operational data, now we are going to talk about correcting accounting data. When your accounts are set up wrong, that is when you will need to manually edit Projector transactions and transactions in your accounting system. For example, the revenue account was incorrectly mapped to 1400 and should have gone to 4100. The data was successfully pushed into my accounting system. You will need to make several fixes.

1. Delete the bad data out of your accounting system
2. Correct the mappings in Projector
3. Set the bad transactions back to pending
4. Reapply mappings on the bad transaction
5. Resend the data to your accounting system