Question

How to change the financial period of an AP Transaction?

  • 17 August 2021
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We need some guidance.  Our bookkeeper has mistakenly book several AP transactions to the wrong financial accounting period.  How can we change the incorrect original booking to the correct financial period?  If we cannot change the accounting period for the original AP Transaction, how do fix this issue?  Reverse the original AP Transaction and book a new AP Transaction with the correct financial period in the AP module?


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