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Tue, April, 9th 2019
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Dan Guszregan
BC:

Forum Question/Topic:

Article:

general ledger posting date errors

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general ledger posting date error
Financial Management

After closing period 7 it was discovered that there were two payroll entries with dates from period 4 and 6. I have opened period 7 and tried to correct the dates to within period 7 but the system will not allow this. Any guidance on how to do this would be greatly appreciated. Thank you. dang@rosauers.com
general ledger posting date error
Financial Management
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Loring Kaveney
Hello Dan, FYI...the community newsletter is going out tomorrow and we will share your question with the community to help find you an answer.

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