no, i'm sure , the transactions still there but it is closed, when i search for a journal entry i have to check the show closed , then it shown but mentioned it is closed and the edit sign disappeared .
1 06/04/2021 10:17:04 pm
Re: reopen already closed transactions (4 replies, posted in Banking and General Ledger)
2 06/04/2021 04:51:42 pm
Topic: reopen already closed transactions (4 replies, posted in Banking and General Ledger)
how can i reopen closed transactions, i have full access and i mad close transactions by mistake, I'm talking about transactions not closing the accounting period
any help ASAP?
3 04/09/2021 05:01:32 pm
Re: Edit Journal Entry (3 replies, posted in Banking and General Ledger)
yes sure and as i said it is balanced and we need to edit the accounts or description, i did not edit the amount which already balanced. when i make any change it is not posting
4 04/08/2021 05:17:56 pm
Topic: Edit Journal Entry (3 replies, posted in Banking and General Ledger)
JV's not accepting to save any editing. It is the same posted entry and it is balanced . I tried to edit the account or the description but it is not saved and I got the error message that the JV must be balanced?
5 04/08/2021 04:56:44 pm
Topic: Journal Entries list report (1 replies, posted in Reporting)
The transaction description not showing as in the GL accounts report? how can it appear the same?