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Evo-ERP and DBA Classic >> Accounting >> MOVING TRANSACTIONS
http://www.istechforum.com/YaBB.pl?num=1322501051

Message started by carolg on 11/28/11 at 10:24:11

Title: MOVING TRANSACTIONS
Post by carolg on 11/28/11 at 10:24:11

In General Journal you can reverse transactions. I have about 30 transactions that were received into a wrong account. Without negative issuing them through RNI and re-inputting them; is there any avenue to move them. Like I can move (combine) vendor and customer numbers.

Title: Re: MOVING TRANSACTIONS
Post by Lynn_Pantic on 11/29/11 at 10:17:52

If it is only the GL that is wrong, just use GL-B and make a lump sum Journal entry to reclassify the cost.

Title: Re: MOVING TRANSACTIONS
Post by carolg on 11/29/11 at 15:44:51

Thank you, but I knew that. We are being audited and I wanted to move each item in the GL from one account to another, without raising a red flag. Guess I'll just live with it.
Again thanks