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#55717
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12/01/17
07:34 AM
GL Batch entered in wrong period
Lynn1
Acctg
Registered: 09/19/12
Posts: 25
Loc: Québec, Canada
Hi,
When I entered a GL batch I didn't realize that I was in period 1 but should of been in period 12, If I recover this batch to correct the period will there be credit/debit entries showing up in the GL listing.
Please help me asap.
Thanks
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GL Batch entered in wrong period
Lynn1
12/01/17
07:34 AM
Re: GL Batch entered in wrong period
Vickie_zaam
12/01/17
07:44 AM
Re: GL Batch entered in wrong period
Lynn1
12/01/17
08:52 AM
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