I have posted 2 journal entries with the wrong date. I have tried to go into maintainance and corrections but it will not let me change the dates. How can I do it?
Please help.
Angela
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changing a date
Journal Date Error
Angela,
The bad news is that you cannot change the date in a journal entry. I have copied and pasted the following from the Help files in Sage;
Please be aware there are some things you can't correct:
The date on a foreign currency transaction.
Critical fields in a journal entry (nominal code, date, net amount).
There are two ways you can deal with journal entry errors. You can using the Reversals option from the Nominal Ledger toolbar to reverse the journal, then post a journal with the correct details. Or record another journal to make the appropriate amendments.
Hope this helps
John
The bad news is that you cannot change the date in a journal entry. I have copied and pasted the following from the Help files in Sage;
Please be aware there are some things you can't correct:
The date on a foreign currency transaction.
Critical fields in a journal entry (nominal code, date, net amount).
There are two ways you can deal with journal entry errors. You can using the Reversals option from the Nominal Ledger toolbar to reverse the journal, then post a journal with the correct details. Or record another journal to make the appropriate amendments.
Hope this helps
John
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