• Introducing Dark Mode! Switch by clicking on the lightbulb icon next to Search or by clicking on Default style at the bottom left of the page!

revise unposted entries

  1. 1

    Fixed Assets Revise Unposted Entries - Error: Duplicate Keys Not Allowed

    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...