Help, my daughter was helping me close the store and enter incorrect closing amounts and ran the Z report and posted to our QB program.
Is there a way to go back and fix the transactions?
Batch Mistake
Mar 11, 2006
1 Replies
Bill,
No there is no way in RMS to fix the Batch mistake, but you can fix the Batch in QB. Just delete the entries and make a manual Journal entry.
Rob
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