Sage 300

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[Help] How to post the u posted GL entry that accidentally booked 10 years ago?

Posted By Helen hhhhhhh over 1 year ago

I accidentally booked the entry in 2025 but our company stated in 2021. The GL entry now is sitting at the GL unposted entry. Is they any way I can post it? Without creating a new year? We don’t have the option to remove or delete the entry as well

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Eva Paterson over 1 year ago +1

Just go into the entry and change the date to the correct date so you can post it

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0 Eva Paterson over 1 year ago

Just go into the entry and change the date to the correct date so you can post it
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0 Eva Paterson over 1 year ago

Just go into the entry and change the date to the correct date so you can post it
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Sage 300

[Help] How to post the u posted GL entry that accidentally booked 10 years ago?

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