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From: root <ro...@ma...> - 2001-11-03 19:32:47
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Quickbooks (uughhh) has such a feature and here's how it works: once you close out your year, you can view all transactions but not edit prior year transactions. Transactions can be edited, but only by the "master user" i.e. the sysadmin. But, for the pureist accountants out there, i do agree that no transaction should ever be editable once entered, if you goof you just do a GL transfer and add a comment - ' - $xxx.xx to correct transaction 12345. but, just my two cents! |