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MB4-217 - Microsoft Business Solutions - Solomon 6.0 Financials
Which are proper procedures to correct a transaction batch that was released and posted to period 07-2005 instead of 08-2005?
Delete the batch in the Journal Transactions screen.
Use Initialize Mode to edit and "re-post" the batch.
Enter a new batch to reverse the effect of the transactions in period 07-2005.
Enter a new batch with the appropriate transactions for period 08-2005.
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