Tag: "posted"

Tip of The Week: Need to unpost a Journal Entry?
[ 0 ] May 7, 2012

Tip of The Week: Need to unpost a Journal Entry?

When a journal entry made directly to the GL is unposted, the JE actually remains posted along with a reversing entry, zeroing out the JE. This preserves the audit trail. Automatically, an unposted journal entry is added that copies the original JE. To edit its amounts, choose Edit > Edit Amounts. Then proof and post. [...]

Tip of the week: Work date vs. posted date
[ 0 ] December 12, 2011

Tip of the week: Work date vs. posted date

Many reports in C&P have the option of selecting information by work or posted date. It’s important to know the difference because it can affect the selection of information. Work date is entered automatically as the current day’s date. During data entry, work date should be edited to match the date printed on a vendor’s [...]

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