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Hi,
Is there a way to change account of journal items in a posted journal entry? For instance, I have a posted entry associated with a vendor bill in which some items have 'Cost of Goods Sold' as the account. I would like to change the account to 'Raw Materials' for example. Thanks.
Hello Viet,
1. Goto apps and Install "Cancel Journal Entries" App.
2. Activate developer mode.
3. Now select the Journal: Journals--> Advance settings-->Tick "Allow canceling entries".
4. Select the Vendor bill, Cancel it > Set to Draft > Edit it and make necessary changes and Post-it again.
Thank You, Hopes this may help you!
أنشئ حساباً اليوم لتستمتع بالخصائص الحصرية، وتفاعل مع مجتمعنا الرائع!
تسجيل| المنشورات ذات الصلة | الردود | أدوات العرض | النشاط | |
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يوليو 25
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1834 | ||
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مايو 24
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4279 | ||
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يناير 24
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1859 | ||
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نوفمبر 23
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2045 |
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