Assertion: general ledger's transaction | /r/HasProperty | posted
Facets:
value: incorrectly
type: MANNER
Source sentences:
text: The transaction date determines which period in the historical year the transaction will be posted to.
text: When the transaction is posted, the amounts will also be brought forward to the open fiscal year to adjust the beginning balance for each account.
text: The transaction date determines which period in the historical year the transaction will be posted to.
text: When the transaction is posted, the amounts will also be brought forward to the open fiscal year to adjust the beginning balance for each account.
text: The initial transaction is posted as follows:
text: The general ledger is where all of a company’s accounting system information and records come together, and where all transactions are posted.
text: When the same journal header setup is used, and the same transaction is posted, the fixed dimension is applied first.
text: If the transaction was posted incorrectly, you can reverse the transaction and repost it correctly, or you can correct the portion of the transaction that was posted to the wrong fund.
text: Once the correcting transaction is posted, your balance sheet should be in balance for all funds.
text: After an upgrade, reporting currency amounts are automatically tracked for any new transactions that are posted.
text: After an upgrade, reporting currency amounts are automatically tracked for any new transactions that are posted.