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New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.

How to edit the Posting Period of Reversal or Voiding Journal Entries?

edited Apr 14, 2023 11:16PM in Ask A Guru 6 comments

Hello,

In case a Bill Payment is voided in error or the Voiding Journal Entry was posted with the wrong date or Period, How could we edit or fix that error?

Thank you so much!!!

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