Change GL period of a voided check
Hi all,
I had a invoice that are paid in GL period Jul-09 and that had transfer to GL. Then I voided payment but I choose wrong GL period (AUG-09 instead Jul-09). Have any way to fix this mistake? Can I change the GL Period in the database? and How?
I'm looking for for your respond
Thank for your help in advance.
Viet Hai
I had a invoice that are paid in GL period Jul-09 and that had transfer to GL. Then I voided payment but I choose wrong GL period (AUG-09 instead Jul-09). Have any way to fix this mistake? Can I change the GL Period in the database? and How?
I'm looking for for your respond
Thank for your help in advance.
Viet Hai
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