Hi,
I started to use accounting module but i made some mistakes setting initial balance of a journal. Now i would like to know a good way to modify the journal balance to match with actual bank balance.
Thanks.
Hi,
I started to use accounting module but i made some mistakes setting initial balance of a journal. Now i would like to know a good way to modify the journal balance to match with actual bank balance.
Thanks.
Open the Initial Balance Journal entry and click on the Reset to Draft button. Do the changes and Post again!!
Opret en konto i dag for at få glæde af eksklusive funktioner, og bliv en del af vores skønne fællesskab!
Tilmeld dig| Relaterede indlæg | Besvarelser | Visninger | Aktivitet | |
|---|---|---|---|---|
|
2
maj 24
|
4539 | |||
|
0
mar. 16
|
4637 | |||
|
0
mar. 26
|
3 | |||
|
0
sep. 23
|
3254 | |||
|
2
jun. 23
|
6938 |
1. Use the live chat to ask your questions.
2. The operator answers within a few minutes.