Closing Year
sabzam
Member Posts: 1,149
Dear All,
I have got a client who has posted the closing year entries but all the entries for one particular dimension have all been posted to the same dimension value. Is it possible to reverse the entry and re-post it with the correct values apportioned to the dimensions?
I have got a client who has posted the closing year entries but all the entries for one particular dimension have all been posted to the same dimension value. Is it possible to reverse the entry and re-post it with the correct values apportioned to the dimensions?
0
Comments
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Have they run the year end closing routine?0
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Yepp sure.0
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