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Future dated items (Read 476 times)
Prier Products
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Future dated items
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.
 
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Lynn_Pantic
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evolution (n) -
gradual change to a
different form

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Re: Future dated items
Reply #1 - 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.
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Lynn Pantic
IS Tech Support
lynn@istechsupport.com
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