Close Books Question

[John Filsak]

On Saturday, October 26, 2013, Jay Ridgley wrote:

> Folks,
>
> I goofed up, vioded a check after closing the books, so now things are not
> quite right. My accountant is a little upset...
>
> Can I correct the problem by doing a second close book to take care of
> this?
>
> I can't unvoid the check...
>
> Note: The transaction is from last year! I learned a lesson , I think...
>
> regards,
> Jay
> --
>
> You could simply delete the close book entries (they'll be in equity
> somewhere, most likely) and redo the closure for your chosen date.


John.

> Jay Ridgley
> jridgley2 at austin.rr.com
> Registered Linux User ID - 9115
> https://linuxcounter.net/cert/**9115.png<https://linuxcounter.net/cert/9115.png>
> Registered Ubuntu User ID - 23320
> ______________________________**_________________
> gnucash-user mailing list
> gnucash-user at gnucash.org
> https://lists.gnucash.org/**mailman/listinfo/gnucash-user<https://lists.gnucash.org/mailman/listinfo/gnucash-user>
> -----
> Please remember to CC this list on all your replies.
> You can do this by using Reply-To-List or Reply-All.
>