How to distribute funds between Accounts to correct wrong ledger postings?

Funds Re-Distribution

To correct wrong posting of ledgers, You should use Journal Entry Screen

Income Accounts

Income increases with Credit, so Debit what you want to remove, and Credit the income ledger you want to add too

That is debit the wrong one, Credit 1 or more correct ones

Expense Accounts 

Expense increases with Debit, so Credit what you want to remove, and Debit the Expense ledger you want to add too

That is credit the wrong one, Debit 1 or more correct ones

Project Costing Re-Mapping 

Income Side: 

Assign the customer job in each line item. 

Debit income account  - select project to reduce income

Credit Income account - select project to increase income

Expense Side: 

Assign the customer job in each line item. 

Credit Expense account  - select project to reduce Expenses

Debit Expense account - select project to increase Expenses