Skip to Content
Menu
Musisz się zarejestrować, aby móc wchodzić w interakcje z tą społecznością.
To pytanie dostało ostrzeżenie
3401 Widoki

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

Awatar
Odrzuć
Autor

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

Powiązane posty Odpowiedzi Widoki Czynność
2
lip 25
4691
2
gru 24
7809
2
lis 24
28601
2
maj 24
7534
3
mar 24
6960