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training:editing_and_reversing_journal_entries_v6050

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training:editing_and_reversing_journal_entries_v6050 [2011/11/04 15:28] (current)
tanya Document moved from training:editing_and_reversing_journal_entries_v6050_1111041402
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 +===== Problem Description =====
 +Editing and Reversing Journal Entries
 +
 +===== Solution =====
 +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://​wiki.wws5.com/​share/​Editing_and_Reversing_Journal_Entries_V6050_1111041402.html
 +
 +{{training:​editing_and_reversing_journal_entries_v6050_1111041402.flv|}}
 +
 +
 +
 +Created by Harry Czerednikow at 11/4/2011 2:02:35 PM
 +
  
training/editing_and_reversing_journal_entries_v6050.txt ยท Last modified: 2011/11/04 15:28 by tanya