Can't believe I did that
Sep. 30th, 2005 08:31 am![[personal profile]](https://www.dreamwidth.org/img/silk/identity/user.png){kind=small}
sestreeI knew I didn't feel very good on Wednesday (head fuzzy and all) but I somehow posted a huge payroll journal entry to the wrong period. Then I updated the system so now I get to reverse it by hand.
Charming.
I feel like an idiot...first time I've done that in forever pretty much. Everyone here thinks it's funny though (they would).
Well ... off to the grind.
**for the other accounting people --- no I can't auto reverse it (darnit) - our system doesn't have that feature unless you turn it on before you post. It's all hand key in reverse then re key and post to the correct period.
Charming.
I feel like an idiot...first time I've done that in forever pretty much. Everyone here thinks it's funny though (they would).
Well ... off to the grind.
**for the other accounting people --- no I can't auto reverse it (darnit) - our system doesn't have that feature unless you turn it on before you post. It's all hand key in reverse then re key and post to the correct period.
