Module: Accounts Receivable Applet: Sales Journal |
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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.
Step 2 - Select the period to which to move the entry (must be an open period).
Step 3 - Click Change.