<![CDATA[FrontAccounting forum — correcting a GL account in a transaction]]>2011-12-13T22:46:50ZPunBBhttps://frontaccounting.com/punbb/viewtopic.php?id=2671<![CDATA[Re: correcting a GL account in a transaction]]>Ok Thanks
/Elax
]]>https://frontaccounting.com/punbb/profile.php?id=62062011-12-13T22:46:50Zhttps://frontaccounting.com/punbb/viewtopic.php?pid=11225#p11225<![CDATA[Re: correcting a GL account in a transaction]]>You should be safe doing so. FA do not have period tables, so when calculating the period balances it runs through all the transactions.
/Joe
]]>https://frontaccounting.com/punbb/profile.php?id=32011-12-13T22:44:40Zhttps://frontaccounting.com/punbb/viewtopic.php?pid=11224#p11224<![CDATA[correcting a GL account in a transaction]]>Hi I've made a mistake (setup an item with the wrong cogs) and I need supplier invioce transaction. What is the best way to do so ?
I can either - modify the gl_tran row manually on the database. Is it safe to do so ?(or is the information somehow denormalize and repeated in other tables) . That seems to be the