Is there a way to reclassify a posting date rather than reversing the transaction and creating it again in the correct posting date period?
Best answer by Laura02
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+18
Hello
When we reclassify transactions, we can change the date at the same time we are choosing a new account or subaccount or company. However, we cannot change the Post Period when reclassifying.
If a transaction has been posted to the wrong period, the next steps are to reverse the transaction and re-enter, as you mentioned. Some time can be saved by using Copy/Paste to re-enter, then adjusting the period to the correct posting period on the pasted transaction or document.
Laura
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