Help! I screwed up!

[inkdude]

Hello Anyone,

Yesterday (5/10/10) I inadvertently changed the date on my computer to 7/10/10 so all my transactions occurred on that date as far as my POS is concerned.

I can "return" the items and "resell" and I think that will fix, however:

I processed payments/checks yesterday on several accounts and so when I look at those accounts, the amount owed STILL shows... if I change the date to 7/11/10, then they drop off.

Likewise, Items sold on account yesterday, do not show as accounts receivable...unless I change the date to 7/11/10.

Can anyone help me with this?

Please call me (James Dalton) @ 765-286-0706. I'm located in Muncie, Indiana

THANK YOU!!!!

[Henny]

What pos system are you using?

[inkdude]

Hello,

We are using Microsoft POS

[Henny]

OK, I will move this to the proper forum for you. All you have to do is open the ledger (can't remember where off the top of my head) and delete the corresponding transaction numbers.

[inkdude]

Hi Henny,

Thanks for your help.

Do you mean the ledger in my quickbooks?

Since the date (Month) was changed mid-day Friday to July, there was no activity on POS for 5/5/10 (yesterday). Should I change the date to 7/10/10 and do returns for all those purchases, and then change the date to 5/10/10 (Monday) and re-enter?

I guess I most worried about quickbooks being right...

[Henny]

Did you already export synch to Quickbooks? If not, just go to the ledger in MS POS and delete the transactions.

[inkdude]

Yes. I already synched to quickbooks, that's what worries me...

[Henny]

Then you will need to delete the transactions on both programs.