hello and thanks for reading/ helping,
we have occasionally had a journal out of balance in RMS that will not post to QB. This happens a few times a year and i go into QB and solve the bookkeeping issues but would like to clear the jounals from RMS. We have done it before where we export the 'bad' journals to a different file. Where is that setting to change the export file dump? thanks,
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we have occasionally had a journal out of balance in RMS that will not post to QB. This happens a few times a year and i go into QB and solve the bookkeeping issues but would like to clear the jounals from RMS. We have done it before where we export the 'bad' journals to a different file. Where is that setting to change the export file dump? thanks,
Store Operations Manager | File | Configuration | Accounting Tab | change to whatever you want.
Craig
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