How to cancel the hotel system charge?

It means that in the same accounting year, in the process of processing or checking accounting treatment, it is found that an accounting entry in the processed business needs to be corrected because of improper handling. In order to maintain the integrity of reconciliation, this accounting entry is flushed back to red after correction, and then the correct accounting treatment is carried out again. For example, if you find that an entry has been made wrong, but you have settled it, then make a red one like the original one and a blue one. In practice, write-off accounts also point to employees borrowing money.