Skip to Content
Menu
You need to be registered to interact with the community.
This question has been flagged
3420 Prikazi

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
Opusti
Avtor

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

Related Posts Odgovori Prikazi Aktivnost
2
jul. 25
4868
2
dec. 24
7927
2
nov. 24
28741
2
maj 24
7608
3
mar. 24
7067