Batch Mistake

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?

Reply to
Bill Fry
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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

Reply to
Rob

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