Problem with reversing entries?

 

fblauer's picture
Posted Thu, 01/14/2010 - 11:25 by fblauer

We have 2 entries which were reversed. They show up in the transaction list as unposted, but don't show up in the unposted entries. How can we delete them? Is this a known bug?

 
Thu, 01/14/2010 - 11:30
#1
ptyler
ptyler's picture
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Joined: 12/10/2008
Unposted in GL

Hi, fblauer:

If transactions appear as "Unposted" in the GL Transactions display, this indicates the accounting period the transactions were posted into is either closed or does not exist. Opening and then closing the period (or creating it) will cause them to post. As far as deleting GL transactions goes, that is specifically not supported by the application.

Regards,
Pierce

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Thu, 01/14/2010 - 12:19
#2
fblauer
fblauer's picture
Offline
Joined: 01/11/2007
Unposted in GL

Thanks. That resolved the problem.

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