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susanwhite
Joined: 13 Aug 2008
Posts: 6
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| Posted: Wed Aug 13, 2008 12:21 pm Post subject: MAS 90 corrections |
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Hey does anyone know a better way to correct errors entered in the general journal in MAS 90 without having to reverse every single entry?
Is there not a way to delete an entire day and start over for that day? |
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RobJ
Joined: 11 Jun 2008
Posts: 182
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| Posted: Wed Aug 13, 2008 1:07 pm Post subject: Re: MAS 90 corrections |
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susanwhite wrote: Hey does anyone know a better way to correct errors entered in the general journal in MAS 90 without having to reverse every single entry?
Is there not a way to delete an entire day and start over for that day?
I've never used MAS 90, but my educated response would be "no". I suspect the system is designed to prevent users from making changes such as you're describing in an effort to prevent users from covering their tracks while trying to embezzle money. Is it possible for you to use one journal entry to correct several mistakes while documenting what you're doing so that you don't have to reverse the prior entries?
Rob |
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susanwhite
Joined: 13 Aug 2008
Posts: 6
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| Posted: Wed Aug 13, 2008 1:18 pm Post subject: |
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Well that isnt great. I guess I understand the reasoning...But just the push of the wrong button and you have like 45 manual reversing entries to do....
Thanks for the answer...You are probably right... |
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RobJ
Joined: 11 Jun 2008
Posts: 182
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| Posted: Wed Aug 13, 2008 5:26 pm Post subject: |
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susanwhite wrote: ... just the push of the wrong button and you have like 45 manual reversing entries to do....
Is it possible to do one manual reversing entry to correct the 45 incorrect ones?
Rob |
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