Like what you see? Discover the benefits of the GPUG Community. Learn More
So leave it to the newbie, I thought I was so efficient.I posted a quick journal entry, reversing our payroll liabilities to salary.the journal entry should be a debit to FTW, STW, SS, .... ect and a credit to Salary.... I did it backwards and posted it.I know about the Correct button. But on my system it tells me the journal entry has already been posted.My question is, is there an SA setting that will allow a correction to a general ledger posting? Cause that would be awesome, and then it would be easy to back that out and correct it without making a huge mess....any other quick fixes would be appreciated as well. I'll likely just reverse the entry. And then do it again... correctly!!!
thank you for the helpBurgen
All- Thank you for the replies. I have never used the "Correct" button before and I was doing it wrong, Barbara Gavron set me straight!! She's fantastic....I needed to go into the Correct button, before entering the j/e number.Thanks again!!
Site designed by Brightfind
Powered by Cobalt xRM and Higher Logic