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Correct Journal Entry via eConnect

  • 1.  Correct Journal Entry via eConnect

    Posted Apr 22, 2018 12:45 AM
    In eConnect, I'm trying to recreate the GP option to correct a journal entry(Back Out a Journal Entry). Is this possible?

    Nathan Smith
    Software Developer
    On Prairie Software
    Walhalla ND

  • 2.  RE: Correct Journal Entry via eConnect

    Posted Apr 23, 2018 09:05 AM

    Nathan – Depending on where the JE originated, there is a product called The Corrector by Reporting Central that would not only fix it – but also leave an audit train for review later.
    Note:  You would not work within eConnect on this fix.

    Kim Peterson

  • 3.  RE: Correct Journal Entry via eConnect

    Posted May 07, 2018 05:50 PM
    @Nathan Smith

    I don't believe that that functionality is in eConnect procedures. You can probably mimic the effect though. If you want to back it out you could pull all of the transactions and then reverse the credits and debits in a new Journal Entry.

    I have never used the correcting JE only the back out so I would probably start from the same premise though and pull the JE that you want to correct and create a new JE.

    Any questions let me know.

    Sorry for the late reply to this.​

    Bert Green
    GP Developer/GP Administrator
    Berger Transfer & Storage, Inc.
    Saint Paul MN
    GP2015/MR CU11
    GPUG All Star 2017

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