Journal Entry Posting Question


D

Dexter Southerland

Hi,
Thanks in advance for your Help. I have a customer with SBA 2006 that has a
posting question/problem.

She does not want Journal Entries to post until she is ready. She may make
several changes to an entry.

Currently if she makes and entry it posts. If she edits it 5 seperate times.
it will show in's and outs. 6 times in the General ledger. What she want's is
to enter a Journal Entry without posting and then make changes to it. Then
post when ready.

Thanks
Dexter Southerland
 
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N

Nickk

Each journal entry should have a paper backup before it is posted. Whoever
is in the position to determine the content of a JE, should know when the
final version of the JE is ready for posting. Just one time only.
 

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