I have closed a G/L period in error - any way to reverse?
I have closed a G/L period in error - any way to reverse?
(OP)
I did not close out receipts journal before I closed the G/l for the month of Oct. Is there a way to go back and reopen October?
RE: I have closed a G/L period in error - any way to reverse?
RE: I have closed a G/L period in error - any way to reverse?
RE: I have closed a G/L period in error - any way to reverse?
Dawn
Visit Sage's Online Community mmunity.sa gemas.com/ sagemas/?c ategory.id =SageMAS90 and200Disc
http://co