Change period for current revision

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Module:  Accounts Receivable    

Applet:  Sales Journal

 


Description: Use Change Period for Current Revision when an entry or series of entries have been entered in the wrong period. This allows the user to move the 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.

Journal_ChangePeriod

Step 2 - Select the period to which to move the entry (must be an open period).

Journal_ChangePeriod_Box

Step 3 - Click Change.