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Former Member
Dec 02, 2009 at 07:03 PM

Unposted Cash Payments of Previous Closed Month

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*Dear Galaxy of Gurus, Please help me out on this !*

*I have about 250 cash payments (all from petty cash) in FBCJ which show yellow indicator as unposted. There is no way the company will open old month to post, because all figures reported. Ocotobe closed, and November still open.*

*How can I post these into new current month, without deleting old, but some how post enmasse in the current month.*

Best Regards,

Seif