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check voiding in closed period

Last post 12-16-2004 12:38 PM by OBS02112008Izzy OBS02112008Koenigsberg. 0 replies.
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  • 12-16-2004 12:38 PM

    check voiding in closed period

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    when accidentally voiding a check into a closed period, the prepost report gives an error message "period closed". is there anyway to get into the source document to change the post date? the only other way to correct this problem seems to be to reopen the closed period post and then to reclose the period.
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