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Evo-ERP and DBA Classic >> Accounting >> Future dated items
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Message started by Prier Products on 12/22/14 at 15:14:54

Title: Future dated items
Post by Prier Products on 12/22/14 at 15:14:54

On GL-O it shows some future dated items but we don't know how to find what they are? Can anyone tell us how to get to them? It would be great if we could delete them.

Thanks

Title: Re: Future dated items
Post by Lynn_Pantic on 12/22/14 at 15:40:08

GL-C, Unposted entries, enter a date range starting with your next fiscal year start date. Depending what they are, you may not be able to simply delete them but rather reverse whatever created them (using the same future date) and then use GL-P to delete both sets of entries that net to 0.