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MOVING TRANSACTIONS (Read 711 times)
carolg
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MOVING TRANSACTIONS
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.
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Lynn_Pantic
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evolution (n) -
gradual change to a
different form

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Re: MOVING TRANSACTIONS
Reply #1 - 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.
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Lynn Pantic
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carolg
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Re: MOVING TRANSACTIONS
Reply #2 - 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
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