User Support Forum

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.

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