Change period for current revision

Description: How to change a period for a current revision. On occasion, you may find that you made an entry, or series of entries, 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 G/L period to which you wish to move the entry. The entry to must be an open period.

Step 3 - Click Change.