Hi Clark ~Now I see the option to reverse at the very bottom of the screen and was able to reverse my 3/31 payroll accrual as of 4/1. So that's a huge relief!Th...
Perhaps I was unclear in my question. I want to REVERSE a payroll accrual dated 3/31, so that the entry is REVERSED on 4/1. I have opened the J/E as recommended...
Hmmm, I'm in the Edit feature and am at the bottom of my j/e to accrue payroll (Journal Entry#101170) but am not seeing any options beyond "Add lines" and "Clea...
