#25410 - 12/13/1001:47 PMRe: Detail Report for month end
[Re: cmorgan1701]
Douglas Dickie
Adagio God
Registered: 06/02/99
Posts: 4414
Loc: Vancouver, BC
Cindy:
You can't unpost from a prior year. You would need to do an adjustment but based upon your discription of the issue I don't think it's that simple, which is why I recommend that you contact your Adagio consultant to assist you.
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Douglas Dickie AccSys Solutions Inc Phone: 1.888.534.4344 ddickie@accsyssolutions.com