Unxfer General JournalThis is a featured page

How to get to this screen: Click on General Ledger, then Unxfer General Journal.
This screen will undo any transfers that have been done.

Unxfer General Journal - NetServiceBooks Service Software

  • Select Accounts Receivable, Accounts Payable, or Payroll.
  • Choose the Fiscal Period and click Run Un-Xfer.



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cassyjb 		Latest page update: made by cassyjb , Oct 2 2008, 12:55 PM EDT (about this update About This Update cassyjb Edited by cassyjb


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