Welcome, Guest. Please Login.
05/20/25 at 15:21:20
News:
Home Help Search Login


ISTech Support Forum › Evo-ERP and DBA Classic › Accounting ‹ Previous topic | Next topic ›
Pages: 1
Send Topic Print
MOVING TRANSACTIONS (Read 710 times)
carolg
Full Member
***


I Love EvoERP!

Posts: 169
Gender: female
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.
Back to top
 
 
  IP Logged
Lynn_Pantic
Administrator
*****


evolution (n) -
gradual change to a
different form

Posts: 5663
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.
Back to top
 
 
Lynn Pantic
IS Tech Support
lynn@istechsupport.com
Email   IP Logged
carolg
Full Member
***


I Love EvoERP!

Posts: 169
Gender: female
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
Back to top
 
 
  IP Logged
Pages: 1
Send Topic Print
ISTech Support Forum › Evo-ERP and DBA Classic › Accounting ‹ Previous topic | Next topic ›

ISTech Support Forum » Powered by YaBB 2.1!
YaBB © 2000-2005. All Rights Reserved.

Valid XHTML Valid CSS Powered by Perl Source Forge