Is it possible to go back to fix closing balance.
Opening bal for Feb is correct but closing balance is short.
The lady used pastel assistent to help her do the roll over.
roll over was done...without balancing
Is it possible to go back to fix closing balance.
Opening bal for Feb is correct but closing balance is short.
The lady used pastel assistent to help her do the roll over.
Hi jacqueline - you can restore the backup that should have been made before the rollover and then correct the balance. But then you will have to re-enter everything that has been done since the rollover - which is usually quite a mission!
No act of kindness, no matter how small, is ever wasted. - Aesop "The Lion and the Mouse"
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