Re: Changing the dates

[Travis Crook <..hidden..>]

On Mon, 9 Feb 2009 09:57:50 -0800
Chris Travers <..hidden..> wrote:

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

Okay, to reverse do I just make off-setting entries (i.e. debit the
credited accounts and credit the debited accounts), then re-enter?

Thanks for the help!

> 
> 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
> >
> > ------------------------------------------------------------------------------
> > Create and Deploy Rich Internet Apps outside the browser with
> > Adobe(R)AIR(TM) software. With Adobe AIR, Ajax developers can use
> > existing skills and code to build responsive, highly engaging
> > applications that combine the power of local resources and data
> > with the reach of the web. Download the Adobe AIR SDK and Ajax docs
> > to start building applications today-http://p.sf.net/sfu/adobe-com
> > _______________________________________________ Ledger-smb-users
> > mailing list ..hidden..
> > https://lists.sourceforge.net/lists/listinfo/ledger-smb-users
> >
> 
> ------------------------------------------------------------------------------
> Create and Deploy Rich Internet Apps outside the browser with
> Adobe(R)AIR(TM) software. With Adobe AIR, Ajax developers can use
> existing skills and code to build responsive, highly engaging
> applications that combine the power of local resources and data with
> the reach of the web. Download the Adobe AIR SDK and Ajax docs to
> start building applications today-http://p.sf.net/sfu/adobe-com
> _______________________________________________ Ledger-smb-users
> mailing list ..hidden..
> https://lists.sourceforge.net/lists/listinfo/ledger-smb-users


-- 
Travis Crook
Visions Beyond
www.VisionsBeyond.com
208-478-7836