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Hi All,
My October invoices were posted, they were incorrectly dated 28 September 2025 instead of 1 October 2025.
the initial posting on 28 September created journal entries with deferrals, which should not have been generated. Could you please advise how we can remove these deferral entries when the journal is already posted?
أنشئ حساباً اليوم لتستمتع بالخصائص الحصرية، وتفاعل مع مجتمعنا الرائع!
تسجيل| المنشورات ذات الصلة | الردود | أدوات العرض | النشاط | |
|---|---|---|---|---|
|
2
أكتوبر 25
|
216 | ||
|
1
أكتوبر 25
|
252 | ||
|
2
أكتوبر 25
|
375 | ||
|
0
أكتوبر 25
|
6 | ||
|
0
أكتوبر 25
|
3 |
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