On Mon, Feb 9, 2009 at 10:02 AM, Travis Crook <[email protected]> wrote: > On Mon, 9 Feb 2009 09:57:50 -0800 > Chris Travers <[email protected]> wrote: > >> Ideally, for a posted invoice you should reverse and re-enter. > > Okay, to reverse do I just make off-setting entries (i.e. debit the > credited accounts and credit the debited accounts), then re-enter?
Yep, or for AR/AP transactions and invoices, just make all amounts and quantites negative and post as new (I usually make the invoice number the old invoice number followed by a V for Void). > > Thanks for the help! > >> >> You *could* delve into the db and update ar/ap, acc_trans, and invoice >> tables, but this isn't recommended for transparency and auditing >> reasons. (If you mess with the db, the data in the db is no longer >> meaningful in an internal audit.) >> >> On Mon, Feb 9, 2009 at 9:51 AM, Travis Crook >> <[email protected]> wrote: >> > Hi all, >> > I have a "boo-boo" to fix. I'm doing taxes for 2008 (i.e. >> > data entry for last year) and entered some receipts from customers >> > for invoices, but forgot to change the date. The date it really >> > occurred was January 15, 2008 but it shows February 7, 2009. Is >> > there a way to correct this? Do I need to delve into the db to do >> > it? >> > >> > I'm running version 1.2.13. >> > >> > Thanks! >> > >> > -- >> > Travis Crook >> > Visions Beyond >> > www.VisionsBeyond.com >> > 208-478-7836 >> > >> > ------------------------------------------------------------------------------ >> > Create and Deploy Rich Internet Apps outside the browser with >> > Adobe(R)AIR(TM) software. With Adobe AIR, Ajax developers can use >> > existing skills and code to build responsive, highly engaging >> > applications that combine the power of local resources and data >> > with the reach of the web. Download the Adobe AIR SDK and Ajax docs >> > to start building applications today-http://p.sf.net/sfu/adobe-com >> > _______________________________________________ Ledger-smb-users >> > mailing list [email protected] >> > https://lists.sourceforge.net/lists/listinfo/ledger-smb-users >> > >> >> ------------------------------------------------------------------------------ >> Create and Deploy Rich Internet Apps outside the browser with >> Adobe(R)AIR(TM) software. With Adobe AIR, Ajax developers can use >> existing skills and code to build responsive, highly engaging >> applications that combine the power of local resources and data with >> the reach of the web. Download the Adobe AIR SDK and Ajax docs to >> start building applications today-http://p.sf.net/sfu/adobe-com >> _______________________________________________ Ledger-smb-users >> mailing list [email protected] >> https://lists.sourceforge.net/lists/listinfo/ledger-smb-users > > > -- > Travis Crook > Visions Beyond > www.VisionsBeyond.com > 208-478-7836 > > ------------------------------------------------------------------------------ > Create and Deploy Rich Internet Apps outside the browser with Adobe(R)AIR(TM) > software. With Adobe AIR, Ajax developers can use existing skills and code to > build responsive, highly engaging applications that combine the power of local > resources and data with the reach of the web. Download the Adobe AIR SDK and > Ajax docs to start building applications today-http://p.sf.net/sfu/adobe-com > _______________________________________________ > Ledger-smb-users mailing list > [email protected] > https://lists.sourceforge.net/lists/listinfo/ledger-smb-users > ------------------------------------------------------------------------------ Create and Deploy Rich Internet Apps outside the browser with Adobe(R)AIR(TM) software. With Adobe AIR, Ajax developers can use existing skills and code to build responsive, highly engaging applications that combine the power of local resources and data with the reach of the web. Download the Adobe AIR SDK and Ajax docs to start building applications today-http://p.sf.net/sfu/adobe-com _______________________________________________ Ledger-smb-users mailing list [email protected] https://lists.sourceforge.net/lists/listinfo/ledger-smb-users
