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!!
Creează-ți un cont astăzi pentru a beneficia de funcții exclusive și a interacționa cu minunata noastră comunitate!
Înscrie-te| Postări similare | Răspunsuri | Vizualizări | Activitate | |
|---|---|---|---|---|
|
2
mai 24
|
4539 | |||
|
0
mar. 16
|
4637 | |||
|
0
mar. 26
|
3 | |||
|
0
sept. 23
|
3254 | |||
|
2
iun. 23
|
6938 |
1. Use the live chat to ask your questions.
2. The operator answers within a few minutes.