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Reverse one sided entry

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JennITK

JennITK

Vendor
Apr 30, 2006
4
CA
How would you reverse a one sided entry. I accidently posted a check to clear some accounts payable double entries--but included in that were some things that should not have been there. Can anything be done???

Thanks
 
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Which Accpac are you talking about? In Sage Accpac ERP, aka Accpac Advantage series, one-side entries are impossible. Are you talking about Accpac Pro?

Jay Converse
IT Director
Systemlink, Inc.
 
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Advantage Corporate edition version 5---yes old

Thanks
 
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OK, that's not a "one-sided" entry. Just reverse the check in Bank Services.

Jay Converse
IT Director
Systemlink, Inc.
 
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