Skip ke Konten
Menu
Pertanyaan ini telah diberikan tanda
1 Balas
3699 Tampilan

Hi, 


 I started to use accounting module but i made some mistakes setting initial balance of a journal. Now i would like to know a good way to modify the journal balance to match with actual bank balance. 


Thanks. 

Avatar
Buang
Jawaban Terbai

Open the Initial Balance Journal entry and click on the Reset to Draft button. Do the changes and Post again!!

Avatar
Buang
Post Terkait Replies Tampilan Aktivitas
2
Mei 24
3048
0
Mar 16
3539
0
Sep 23
1934
2
Jun 23
4963
3
Mar 23
2694