Bỏ qua để đến Nội dung
Menu
Câu hỏi này đã bị gắn cờ

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.

Ảnh đại diện
Huỷ bỏ
Bài viết liên quan Trả lời Lượt xem Hoạt động
0
thg 5 25
788
2
thg 12 21
4869
0
thg 7 25
565
3
thg 5 24
7110
0
thg 4 22
2624