Topic Options
#17276 - 05/15/09 02:34 PM Prior Year - Unposting
SPISLGAL Offline
Adagio Enthusiast

Registered: 06/12/08
Posts: 28
Loc: Antigua
Hello,

What's the best way to handle batches which were inadvertently posted to prior year, since they cannot be unposted?

Top
#17277 - 05/15/09 02:51 PM Re: Prior Year - Unposting [Re: SPISLGAL]
Softrak Support Offline

Adagio Action Team

Registered: 03/09/99
Posts: 11667
Loc: Vancouver, BC Canada
Either create and post a second batch to prior year that is identical to the first but with debits and credits reversed (to net everything to zero), or restore your data from a good backup and before posting that batch to prior year.
_________________________
Regards,
Softrak Tech Support

Top


Moderator:  Softrak Support 
Who's Online
0 registered (), 120 Guests and 5 Spiders online.
Key: Admin, Global Mod, Mod
Forum Stats
1868 Members
5 Forums
14579 Topics
71169 Posts

Max Online: 1408 @ 12/09/25 01:48 AM
January
Su M Tu W Th F Sa
1 2 3
4 5 6 7 8 9 10
11 12 13 14 15 16 17
18 19 20 21 22 23 24
25 26 27 28 29 30 31