We found some errors in account setup after running our year end closing. We restored from the back ups prior to the closing to correct these errors and reclose the year. After we restored there is now a one-sided journal entry that is throwing us out of balance. We have the transaction data from a report run prior to the restore but can't determine how to correct the data.
How do we make a journal entry correction in Great Plains?
How do we make a journal entry correction in Great Plains?