Edit the journal entry by clicking on the Edit button (General Ledger Module – Add/Edit Journal Entries) and select the appropriate batch #. Simply enter “zero” in place of all the debit / credit values and click File then Close. Now re-enter the journal entries using the correct date.
A little help...
Posted by admin on January 26, 2019
Yes. Make the required entries and simply “re-close” the closed period. Enhanced will then move only the new journal entries to the closed period.
Category: General Ledger