Module: General Accounting Applet: General Journal |
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Description: How to Change the Period for a Current Revision. When an entry or series of entries have been made in the wrong period, the transaction may be moved to the correct period without generating any reversing entries.
Note: The user 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 (under the Tools button on the toolbar).
Step 2 - Select an open period to move the entry to.
Step 3 - Click Change.