locked period adjustment notes

Toni Smith_8798381
Toni Smith_8798381 Member Posts: 2 Novice Member Novice Member
edited October 11 in Accounts Hosted
How to remove an adjustment note from a locked period, that was raised in error

Comments

  • Shirley Ingle
    Shirley Ingle Accredited Partner Posts: 138 Accredited Partner Accredited Partner
    edited December 2016
    Hi Toni  You can do as Kevin suggested. It would be preferable to raise an invoice to reverse the adjustment note as you may have claimed GST on that adjustment. Date the invoice today's date.
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