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: 11633
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:  Christa_Meissner 
Who's Online
1 registered (Samuel Kopstick), 137 Guests and 0 Spiders online.
Key: Admin, Global Mod, Mod
Forum Stats
1873 Members
5 Forums
14542 Topics
70998 Posts

Max Online: 432 @ 01/20/25 10:17 PM
September
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