If a loan advance has been made in error and cannot be voided, a Loan Advance Adjustment will need to be made.

• Look up the advance amount
• Backdate the transaction to the advance date
• *Make sure when putting into epysis that you use negative numbers.

          ED LA Z LC SW    (-100) addon adjustment 

• Label "reverse loan advance" 

            Withdraw funds from the share (or GL) where you credited the advance

• Remember to change your effective date back!