JE: Edits
Journal entry edits
QUESTION: How do you change the account number on a posted check through the Check to Wrong Account Journal Entry? PROCESS: From JE’s > Edits > ...
Mon, 2 Nov, 2020 at 3:54 PM
QUESTION: How do you adjust the amount of a posted check through the Check for Wrong Amount Journal Entry? PROCESS: From JE’S > Edits > Check fo...
Mon, 2 Nov, 2020 at 3:55 PM
QUESTION: How do you Void / Reverse a Check to Wrong Account Journal Entry? If a Check to Wrong Account journal entry was posted incorrectly and need...
Mon, 1 Jun, 2020 at 3:56 PM
QUESTION: How do you Void / Reverse a Check for Wrong Amount Journal Entry? If a Check for Wrong Amount journal entry was posted incorrectly and need...
Mon, 1 Jun, 2020 at 8:30 PM
QUESTION: How do you correct the account number on a posted receipt through the Receipt to Wrong Account Journal Entry? PROCESS: From JE’s > Edits ...
Mon, 7 Jun, 2021 at 4:43 PM
QUESTION: How do you correct a Receipt that is posted for a wrong amount using a Journal Entry? PROCESS: From JE’S > Edits > Receipt for Wrong A...
Mon, 2 Nov, 2020 at 3:57 PM
QUESTION: How do you Void / Reverse a Receipt to Wrong Account Journal Entry? If a Receipt to Wrong Account journal entry was posted incorrectly and ...
Mon, 1 Jun, 2020 at 7:59 PM
QUESTION: How do you Void / Reverse a Receipt for Wrong Amount Journal Entry? If a Receipt for Wrong Amount journal entry was posted incorrectly and ...
Mon, 1 Jun, 2020 at 8:31 PM
QUESTION: How do you create a Sales Tax for Wrong Amount Journal Entry? This journal entry is available for NC Schools only that must track the amount ...
Mon, 7 Dec, 2020 at 12:43 PM
QUESTION: How do you create a Food Tax for Wrong Amount Journal Entry? This journal entry is for NC Schools only that must track the amount of reimburs...
Mon, 22 Jun, 2020 at 2:35 PM