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Posted to wrong GL Accounts
07-11-2016, 11:29 PM,
#3
RE: Posted to wrong GL Accounts
You can download the transactions to Excel, change the signs and upload into the journal using Z_ImportGLTransactions.php on the utilities menu.
This is helpful if there is a large number of them to process.
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Messages In This Thread
Posted to wrong GL Accounts - by dev_ops_54 - 07-04-2016, 10:51 PM
RE: Posted to wrong GL Accounts - by Exsonqu_Qu - 07-05-2016, 11:19 AM
RE: Posted to wrong GL Accounts - by agaluski - 07-11-2016, 11:29 PM

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