• elax
  • Senior Member
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  • From: UK
  • Registered: 05/17/2011
  • Posts: 326

Topic: 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

  • joe
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  • Registered: 03/15/2007
  • Posts: 5,089

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

  • elax
  • Senior Member
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  • From: UK
  • Registered: 05/17/2011
  • Posts: 326

Re: correcting a GL account in a transaction

Ok
Thanks

/Elax