training:editing_and_reversing_journal_entries_v6050
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training:editing_and_reversing_journal_entries_v6050 [2011/11/04 15:28 (13 years ago)] – Document moved from training:editing_and_reversing_journal_entries_v6050_1111041402 tanya | training:editing_and_reversing_journal_entries_v6050 [2023/03/29 20:57 (13 months ago)] (current) – jbalasabas | ||
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===== Problem Description ===== | ===== Problem Description ===== | ||
Editing and Reversing Journal Entries | Editing and Reversing Journal Entries | ||
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How to edit journal entries and reverse journal entry postings that have cleared the bank or were posted in a period prior to the Minimum Book Month | How to edit journal entries and reverse journal entry postings that have cleared the bank or were posted in a period prior to the Minimum Book Month | ||
- | Note: this article is also publicly available at http:// | ||
{{training: | {{training: |
training/editing_and_reversing_journal_entries_v6050.1320445727.txt.gz · Last modified: 2011/11/04 15:28 (13 years ago) by tanya