JLZimm
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David is right. You can get it a good bit of trouble incorrectly correcting this. If you have not posted these items to the general ledger, you can go to GL-P and delete them or use Maintain Database and delete them from BKGLTEMP. That will get them out of the GL. However, you still have them elsewhere in the system. If the rest of the system shows the posting has happened, you will need a combination of entries to the General Journal and Maintain Database to get everything back in sync. Make a back up of all your database files before you begin. Jeanette Zimmerman Lowery & Company Inc.
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