FrontAccounting forum — correcting a GL account in a transaction

Re: correcting a GL account in a transaction

null@example.com (elax) — Tue, 13 Dec 2011 22:46:50 +0000

Ok
Thanks

/Elax

Re: correcting a GL account in a transaction

null@example.com (joe) — Tue, 13 Dec 2011 22:44:40 +0000

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

correcting a GL account in a transaction

null@example.com (elax) — Tue, 13 Dec 2011 16:16:10 +0000

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