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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 (13 years ago)] – Document moved from training:editing_and_reversing_journal_entries_v6050_1111041402 tanyatraining:editing_and_reversing_journal_entries_v6050 [2023/03/29 20:57 (13 months ago)] (current) jbalasabas
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 +https://support.windwardsoftware.com/a/solutions/articles/66000514249/
 +
 ===== 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://wiki.wws5.com/share/Editing_and_Reversing_Journal_Entries_V6050_1111041402.html 
  
 {{training:editing_and_reversing_journal_entries_v6050_1111041402.flv|}} {{training:editing_and_reversing_journal_entries_v6050_1111041402.flv|}}
training/editing_and_reversing_journal_entries_v6050.1320445727.txt.gz · Last modified: 2011/11/04 15:28 (13 years ago) by tanya