Reversal of posted Journal Entry

Thanks.

--- In vantage@yahoogroups.com, "Edward F. Fox, Jr." <efox@...> wrote:
>
> No.
>
>
>
> Edward F. Fox, Jr., CPA
> Controller
> Maxson Automatic Machinery Company
> Phone 401-596-0162 . Fax 401-596-1050
> <http://www.maxsonautomatic.com> www.maxsonautomatic.com
>
> _____
>
> From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf Of
> sh_bbi
> Sent: Friday, July 15, 2011 1:16 PM
> To: vantage@yahoogroups.com
> Subject: [Vantage] Reversal of posted Journal Entry
>
>
>
>
>
> Hi,
> Is there a way a posted journal entry that is incorrect be reversed within
> the period and not have to create another JE to reverse it?
>
> Thanks
>
>
>
>
>
> __________ Information from ESET NOD32 Antivirus, version of virus signature
> database 6298 (20110715) __________
>
> The message was checked by ESET NOD32 Antivirus.
>
> http://www.eset.com
>
>
>
> [Non-text portions of this message have been removed]
>
Hi,
Is there a way a posted journal entry that is incorrect be reversed within the period and not have to create another JE to reverse it?

Thanks
No.



Edward F. Fox, Jr., CPA
Controller
Maxson Automatic Machinery Company
Phone 401-596-0162 . Fax 401-596-1050
<http://www.maxsonautomatic.com> www.maxsonautomatic.com

_____

From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf Of
sh_bbi
Sent: Friday, July 15, 2011 1:16 PM
To: vantage@yahoogroups.com
Subject: [Vantage] Reversal of posted Journal Entry





Hi,
Is there a way a posted journal entry that is incorrect be reversed within
the period and not have to create another JE to reverse it?

Thanks





__________ Information from ESET NOD32 Antivirus, version of virus signature
database 6298 (20110715) __________

The message was checked by ESET NOD32 Antivirus.

http://www.eset.com



[Non-text portions of this message have been removed]