Difference between revisions of "Correct Journal Entry Dates"
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(Created page with "=='''We have discovered that the dates on items in some GL journal entries are incorrect. Is there any way for us to correct?'''== Category:FundWriter FAQs") |
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=='''We have discovered that the dates on items in some GL journal entries are incorrect. Is there any way for us to correct?'''== | =='''We have discovered that the dates on items in some GL journal entries are incorrect. Is there any way for us to correct?'''== | ||
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| + | Yes, you can. If the journal entries have not yet been posted, you can modify them via the [[General Journal Entry]] screen. Locate the journals, and click Edit to modify them. | ||
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| + | If the journal entries have been posted, you will first have to [[Reverse Posted Batches]]. Reverse the batch containing the journal entries you need to modify. Once the entries have been reversed, you can use the [[General Journal Entry]] screen to modify. | ||
Latest revision as of 18:11, 6 December 2012
We have discovered that the dates on items in some GL journal entries are incorrect. Is there any way for us to correct?
Yes, you can. If the journal entries have not yet been posted, you can modify them via the General Journal Entry screen. Locate the journals, and click Edit to modify them.
If the journal entries have been posted, you will first have to Reverse Posted Batches. Reverse the batch containing the journal entries you need to modify. Once the entries have been reversed, you can use the General Journal Entry screen to modify.
