9354
Deleted GE
10/27/09 5:19 PM, Viewed by asker 10/30/09 2:51 PM
Total Views: 38
Total Views: 38
How do I reinstate GE that has been deleted but already cleared?
All Replies: Answers (1)
Rating + 5
Answer
10/29/09 10:00 AM
Do you mean a journal entry? If so, then simply re-enter it. Since it was deleted after it was cleared when you reconcile the accounts to which it was booked they will now be out of balance. Re-enter the journal entry and then when reconciling the accounts you can "reclear" this journal entry to put your accounts back in balance.
