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Posting Journals for reclass of previous entry (1 viewing) (1) Guest
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TOPIC: Posting Journals for reclass of previous entry
#2373
shnyder (User)
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Posting Journals for reclass of previous entry 12 Years, 6 Months ago  
Hasan:

If I want to reclass previous JE to new JE e.g. If I have posted in company one deparment one and I would to reclass that entry to company 2 department 2, how can we do it? Thanks
 
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#2377
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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