Voiding Wrong Date Transaction

Problem reported by Keith ANN 7 years ago

We accidentally input wrong date as shown in attachment, if we're trying to void the transaction it is showing "You are trying to process a transaction prior to the opening accounting date". What should we do?

file

3 Replies

HI Keith,

Your account name will appear in the top right-hand corner.

Tommy

which account name? the email i am using to logged in?

Hi Keith,

Are you able to email in your account name to contact support so that I can take a closer look please?

Tommy

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