123ecmd
Member
We did a journal entry to assign cost to new assets. When we tried to post the entries in the revise unposted entries program we received an error saying the posting account was invalid. The journal entry was voided and re-entered. The second entry posted correctly. However, the first entry (that was voided) will not allow us to pass. When we try to pass on the entries we receive the error message: Duplicate Keys Not Allowed. Does anyone have a suggestion as to how we can pass or delete these entries? Thanks in advance for your help!