Module: Accounts Payable Applet: Disbursement Journal |
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Description: How to change a period for a current revision. On occasion you may find that you made an entry or series of entry in the wrong period, and you wish to move that transaction 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 the period you wish to move the entry to. The entry to must be an open period.
Step 3 - Click Change