Reversing Expense

ivycottage · Post by **ivycottage** » Sat Nov 10, 2007 8:40 am

I have completed a month, did all the posting and reports and found out that I posted a hydro expense to the wrong hydro account. I had changed the month to the next month, however, have not started any entries yet. Can I change back to previous month, make my reversal/change, post, print new report and then change to new month without messing anything up?

Please advise. Thanks.

Post by **Zorak** » Mon Nov 12, 2007 12:55 pm

As long as you have not closed the month, you can go back and make any necessary reversals / voids / corrections.