User Support Forum

Hi,


I posted some accounting transactions in the month of May. However, I discovered that they should have been for the month of March.

Do I have to reverse all these entries to correct the posting date? Or is there another way to correct the posting date problem?


Thx
melloby

Reverse/Reenter is really the only way to fix posted transactions. If you're using v9, and haven't closed the month of March, you can do this with no problems. If you have closed March, you'll have to post the correcting transactions into whatever month you do have open.