Posting to Next Year (GL 9.0) - Adagio Accounting

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#13553 - 07/13/08 09:07 AM Posting to Next Year (GL 9.0)
SPISLGAL Adagio Enthusiast Registered: 06/12/08 Posts: 28 Loc: Antigua	A batch was posted to the next year in GL 9.0. However the option to change date and period was incorrectly selected. Is there anyway to unpost a batch posted to the next year?
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#13557 - 07/14/08 09:57 AM Re: Posting to Next Year (GL 9.0) [Re: SPISLGAL]
Steve Schwartz Adagio God Registered: 03/10/02 Posts: 4521 Loc: Wynnewood, PA	Not until after you close the current year, and the "next year" becomes the "current year". Then you can unpost it the normal way.
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#13561 - 07/14/08 08:55 PM Re: Posting to Next Year (GL 9.0) [Re: Steve Schwartz]
SPISLGAL Adagio Enthusiast Registered: 06/12/08 Posts: 28 Loc: Antigua	Ok. Thanks
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