Reverse Balance Forward in XPA

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  • Updated 11 months ago

I need to amend financials in XPA, for a previous period, however I have already balanced forward to 2017 financial year. How do I reverse the balance forward to amend the 2016 financials?

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Anita

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Posted 11 months ago

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Anita

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This reply was created from a merged topic originally titled Reverse Balance Forward in XPA.

I need to amend financials in XPA, for a previous period, however I have already balanced forward to 2017 financial year. How do I reverse the balance forward to amend the 2016 financials?