Version User Scope of changes
Oct 2 2008, 12:55 PM EDT (current) cassyjb
Oct 2 2008, 12:54 PM EDT cassyjb 2 words added, 1 photo added, 1 photo deleted

Changes

Key:  Additions   Deletions
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.