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Sage Construction & Real Estate

Sage 100 Contractor General Discussion How do I change the posting period to a journal transaction?

How do I change the posting period to a journal transaction?

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Posted By Esmeralda Leon 8 months ago

I entered a journal transaction and accidentally saved it under the wrong month and year. How do I change the one journal transaction?

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ghollister 7 months ago in reply to Esmeralda Leon +1 suggested

Based on the posting period of that transaction, those adjustments should be reflected in the balances ending December 2021. If not then it might be the balances are not calculated correctly. So, what…