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Re:Posting Journals for reclass of previous entry (1 viewing) (1) Guest
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TOPIC: Re:Posting Journals for reclass of previous entry
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handsonerp (Admin)
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Re:Posting Journals for reclass of previous entry 12 Years, 6 Months ago  
Lets say you have posted to department 10.

DEBIT: 01-5000-10 $10
CREDIT: 01-1000-00 $10

You can enter a reclass as follows:

DEBIT: 01-5000-20 $10
CREDIT: 01-5000-10 $10
 
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Posting Journals for reclass of previous entry
shnyder 2011/11/11 20:36
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thread linkthread link Re:Posting Journals for reclass of previous entry
handsonerp 2011/11/14 23:58
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