payment batch reversal in wrong period

[johnhugh]

Hello,

In Accpac 5.6, I've reversed a misc payment batch into period 12 instead of 11.
What would be the best way to fix please?

 

[Jay Converse]

Restore from backup

 

[johnhugh]

Just Accpac or the whole server?

Anyone else with some serious advice please?

 

[Jay Converse]

Duh, just Accpac.

Look, you posted a rookie question.

How many entries?
What's the total amount?
Why does accounting care if the period was wrong?

 

[johnhugh]

It's 1 misc payment which needs to be in the right period so month end is correct.

 

[Jay Converse]

Do a journal entry, it's not material.