Hi ,
I posted an ynnecessary journal entry. Can I unpost it and how? (well, doing a reverse entry is my last choice)
Thanks a lot.
Hi ,
I posted an ynnecessary journal entry. Can I unpost it and how? (well, doing a reverse entry is my last choice)
Thanks a lot.
Do a reverse entry, there is no automatic reverse/unpost.(from my memory)
I see. thanks for your help.
Actually its your only choice.