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susanwhite
Joined: 13 Aug 2008
Posts: 6
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| Posted: Wed Aug 13, 2008 12:48 pm Post subject: MAS 90 corrections |
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Does anyone know a better way to make corrections to MAS 90 without having to do reversing entries to every incorrect entry...For instance I pulled a days worth of sales in from the wrong company and didnt notice till I already posted in to the general journal...So to correct it I did a reversing entry to each incorrect entry...
Is there a better way to do this? Is there anyone to delete an entire day's worth of entries in the journal and start over? |
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RobJ
Joined: 11 Jun 2008
Posts: 182
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| Posted: Wed Aug 13, 2008 1:10 pm Post subject: Re: MAS 90 corrections |
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susanwhite wrote: Does anyone know a better way to make corrections to MAS 90 without having to do reversing entries to every incorrect entry...For instance I pulled a days worth of sales in from the wrong company and didnt notice till I already posted in to the general journal...So to correct it I did a reversing entry to each incorrect entry...
Is there a better way to do this? Is there anyone to delete an entire day's worth of entries in the journal and start over?
Susan,
I just responded to the first posting of your question.
Rob |
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Ahshucks
Joined: 22 May 2008
Posts: 50
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| Posted: Tue Aug 26, 2008 3:29 am Post subject: |
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| Do you have access to the nightly backup tapes? |
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