Create and Manage Journal Entries (JE's)
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 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 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: Can the 1099 Amount be changed after a check has been posted? The 1099 Edit journal entry is available to assist with editing any check...
Mon, 22 Jun, 2020 at 2:41 PM
QUESTION: Can an Event Code be edited on a check or receipt after the transaction has been posted? The Event Code Edit journal entry is available...
Fri, 28 Jan, 2022 at 11:07 AM
QUESTION: Can a Category Code be edited on a check or receipt after the transaction has been posted? The Category Code Edit journal entry is avai...
Fri, 28 Jan, 2022 at 11:06 AM
QUESTION: Can the Receipt Tax be edited on a receipt after the transaction has been posted? The Receipt Tax Edit journal entry is available to as...
Thu, 16 Jul, 2020 at 9:22 AM
QUESTION: How can you review the posted Journal Entries? PROCESS: From JEs > Review JE’s Review JE’s provides a detailed viewing of all posted ...
Mon, 11 May, 2020 at 4:08 PM
QUESTION: How can you Reprint a Journal Entry Proof Sheet? PROCESS: From JEs > Review JE’s Review JE’s provides a detailed viewing of all poste...
Mon, 11 May, 2020 at 4:05 PM