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http://www.istechforum.com/YaBB.pl Evo-ERP and DBA Classic >> Accounting >> transfer liabilities mistake http://www.istechforum.com/YaBB.pl?num=1101830286 Message started by workman on 11/30/04 at 07:58:06 |
Title: transfer liabilities mistake Post by workman on 11/30/04 at 07:58:06 Hi, I accidently transferred my SUTA amount today in PR-H transfer liablities to AP. It should not have been transferred until after the end of this quarter. Is there any way to "un" transfer it? Joann R&B Machining |
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