Community Forum Portal/Portail du forum communautaire
I set up accounts receivable for my deferred cheques and used the last day of the prior year as the transaction date - I then realized that I forgot the GST on the pulse levies and created new accounts receivables with January 1 of the current year with the correct amounts - I applied the deferred cheques to the new accounts receivables - I can't reverse the accounts receivables that I made in error because they are have the previous year's date.
Hello Bonnie,
I ran a test on this and was able to reverse out a receivable charge dated in the previous fiscal year. The only way I couldn't is if the Receivable was paid off or had a partial payment applied. Is that the case? To make it easier to reverse the previous years receivable go into the fiscal year that Receivable was made in - Setup > Fiscal years > Current fiscal year. If this still doesn't help please let me know and I may have to call you to get more detail.
Kelly Ross
Product
Support Analyst,