Re: Changing the dates

[Chris Travers <..hidden..>]

Ideally, for a posted invoice you should reverse and re-enter.

You *could* delve into the db and update ar/ap, acc_trans, and invoice
tables, but this isn't recommended for transparency and auditing
reasons.  (If you mess with the db, the data in the db is no longer
meaningful in an internal audit.)

On Mon, Feb 9, 2009 at 9:51 AM, Travis Crook <..hidden..> wrote:
> Hi all,
>        I have a "boo-boo" to fix.  I'm doing taxes for 2008 (i.e. data
> entry for last year) and entered some receipts from customers for
> invoices, but forgot to change the date.  The date it really occurred
> was January 15, 2008 but it shows February 7, 2009.  Is there a way to
> correct this?  Do I need to delve into the db to do it?
>
> I'm running version 1.2.13.
>
> Thanks!
>
> --
> Travis Crook
> Visions Beyond
> www.VisionsBeyond.com
> 208-478-7836
>
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