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

Registered: 06/12/08
Posts: 28
Loc: Antigua
(209.88.71.182)
Hello,

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

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

Adagio Action Team

Registered: 03/09/99
Posts: 11653
Loc: Vancouver, BC Canada
(96.49.96.191)
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

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