Hi,
I need to edit a closed batch in POS 2009 before I post it to QB. I entered the CC batch info wrong in the closing amount. Is it easier to just correct it in QB after posting?
Craig
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Craig,
Unless you are REALLY comfortable in SQL, I'd say your best bet is to just correct it in QB.
Ryan is correct. You should edit the entries in QuickBooks because to do so in RMS is very technical and batches affect many different tables.
You would also be required to know sql well to make the changes and not mess up your reports. Also if you are storing receipts in the Journal, the stored copy in the Journal can not be changed so you would have to know some how that the date in question was incorrect in the Journal.
Thanks
Ed Boyer
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