Financial - JDE1 (MOSC)

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Prior Month GL Post

edited Dec 31, 2014 10:03AM in Financial - JDE1 (MOSC) 3 commentsAnswered

We accidentally ran a payroll through final update with a GL date of the previous month. We are unable to post and we now have unposted amounts for the wrong month in our ledger. Is it possible to void the journal entries and the checks so our ledger won't be affected in the previous month?

Thanks,
Ben

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