Hi All

Is there a way to change a batch of entries that went into the wrong fiscal year (hopefully not cancelling and rentering them all)?????

Damn newbie mistake.

Chris

Thanks Joe! That did it! I knew it was just something I was missing.

Chris

Hi Joe. That is odd, as they show in the journal entry for the other company I have open.

Hello

I am just setting up a new company in FA. Have used the same GL (with some additions) as previous company but in Journal Entry not all the GL accounts show up. When I search in GL accounts they are there. The most important one not showing up in the JE drop down is 1060 Chequing Acct.

I have no idea why it isn't showing up there. It appears everywhere else.

Help!

Chris