Ir al contenido
Menú
Se marcó esta pregunta
3426 Vistas

I made an internal transfer between two of our bank accounts. Unfortunately I did not set the correct date for the transfer and already clicked on "Confirm" before recognizing this.

How do I cancel an internal tranfer. I have checked the "Allow cancelling entries" for the Journal but when I try to cancel the internal transfer it still tells me: You cannot modify a posted entry of this journal.
First you should set the journal to allow cancelling entries.

How do I solve this? Thank you

Avatar
Descartar
Autor

Could I not just easily make an internal transfer back again for the same date?

Publicaciones relacionadas Respuestas Vistas Actividad
2
jul 25
4899
2
dic 24
7952
2
nov 24
28770
2
may 24
7637
3
mar 24
7090