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PLEASE HELP! POSTING DATE ERROR FOR SO BATCH
Today after seeing this mistake i wish it were the end of the world!!!! haha So, if i just need entire batch posted in November instead of december i make a general journal entry? could you walk me thru that...i am obviously new to MAS....- tinamv
- Post #3
- Forum: Sage 100 ERP (fka Mas90/Mas200)
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PLEASE HELP! POSTING DATE ERROR FOR SO BATCH
I was doing my November billing on Dec. 1st. I remembered to change the date to November 30th on all the sales orders, but forgot to change the date when it posted to the ledger. Now all of my November billings are posted in December. PLEASE HELP. how do i correct this? is there a journal entry...- tinamv
- Thread
- Replies: 2
- Forum: Sage 100 ERP (fka Mas90/Mas200)
