Skip to Content
Menú
This question has been flagged

Hi,

I am trying to update the bank statement that are already in the processing status. 

I have reconciled hundreds of lines and realised that i forgot for certain entry lines to add the foreign currency. These entries are not reconciled yet. The system does not let me Edit if its not in Draft.

If i have to set all bank statement to Draft, i will looks weeks of work. 

I tried to update the Journal Entry for the specific entry. I also get an error message.

Is there any work-around to update only the statement lines for specific entries that are in the Processing status ? 

Many help is much appreciated.

Avatar
Descartar
Related Posts Respostes Vistes Activitat
0
de maig 25
750
2
de des. 21
4786
0
de jul. 25
453
3
de maig 24
6896
0
d’abr. 22
2478