Module: Accounts Receivable Applet: Receipt Journal |
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Description: Change Period for Current Revision is used when an entry or series of entries has been entered in the wrong period. The transaction can be moved to the correct period without generating any reversing entries.
Note: You must have special rights to access this function.
Step 1 - To change the period for the current revision, click the Change G/L Period for Latest Revision function (located under the Tools button on the toolbar).
Step 2 - Select he period to which to move the entry. The entry to must be an open period.
Step 3 - Click Change.