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!!
Stwórz konto dzisiaj, aby cieszyć się ekskluzywnymi funkcjami i wchodzić w interakcje z naszą wspaniałą społecznością!
Zarejestruj się| Powiązane posty | Odpowiedzi | Widoki | Czynność | |
|---|---|---|---|---|
|
2
maj 24
|
4539 | |||
|
0
mar 16
|
4636 | |||
|
0
mar 26
|
3 | |||
|
0
wrz 23
|
3253 | |||
|
2
cze 23
|
6933 |
1. Use the live chat to ask your questions.
2. The operator answers within a few minutes.