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icon2.gif  Top most urgent [message #236864] Fri, 11 May 2007 03:14 Go to next message
srikanthreddy1
Messages: 21
Registered: April 2007
Location: Hyderabad
Junior Member

Hi ever body,

In Account Receviable one clarification,we reversed the receipt related to previous year.But at the time of reverse we forget to change the GL Date.

For this issue impacting in previous year debtors trial as well as current year trial also.plz suggest me how to slove the issue.Mail: evergreensrikanth@gmail.com

Thanks
Srikanth Reddy

Re: Top most urgent [message #236907 is a reply to message #236864] Fri, 11 May 2007 05:07 Go to previous messageGo to next message
David.K.Dickson
Messages: 413
Registered: October 2005
Location: Surrey, England
Senior Member
Raise a manual journal entry in GL to correct the error in the appropriate period in last year and reverse that journal entry in the appropriate period in the new year.

Cool HTH

David.

[Updated on: Fri, 11 May 2007 05:09]

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Re: Top most urgent [message #236937 is a reply to message #236907] Fri, 11 May 2007 06:49 Go to previous message
srikanthreddy1
Messages: 21
Registered: April 2007
Location: Hyderabad
Junior Member

Hi
Thanks for your reply.But my problem is first clear the debtors trial as on 31-mar-2007 zero is required.At the same time As on current date also we need debtors trial zero.plz suggest me.

Thanks
Srikanth reddy
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