Hi,
Someone please assist to respond a concern am having. Am asking if its possible for user to do accounting cancellation for a transaction which was posted and validated ie journal was already created?
Regards,
Emmanuel
Hi,
Someone please assist to respond a concern am having. Am asking if its possible for user to do accounting cancellation for a transaction which was posted and validated ie journal was already created?
Regards,
Emmanuel
Hi Ehk,
Yes, its possible..
It will reverse the transaction and make the subledger open for modification.
Hope it helps
Sure it does, thanks
Sure it does, thanks
Your Welcome.
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