Posted from PO to AP to GL in the wrong periods

[NKOS13]

Hi ,

How can l correct entries posted in the wrong periods .
l'm runnning Accpac 55.

It is year end and they are entries from PO which are stockable and they have posted all the way to the GL and sub ledger which is AP . l was thinking of credit note ???
Its not only one entry its many of them.

Your help is appreciated.

 

[ettienne]

Does it really matter in AP and PO?
Do a GL JE to correct the period.

 

[NKOS13]

Hi,

It does matter when they print some reports in OP and AP for reporting purposes.

 

[Jay Converse]

Then you need to do credit notes and debit notes.