Journal entries and adjustments · Guide 132 of 624

Repost the accounting ledger

After changing an account on an item or setting, you can repost old documents in RockifyERP so their ledger entries use the corrected accounts.

How to do it in RockifyERP

  1. Search for Repost Accounting Ledger and click + Add.
  2. Choose the company and add the documents to repost.
  3. Save and Submit. RockifyERP regenerates their ledger entries.

Tip: Reposting changes past figures. Agree it with your accountant first, especially for closed periods.

Related RockifyERP guides

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