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EdMac 08-21-2017 10:23 AM

Import Corrections
Is it possible to import corrected data into either Receivables or payables from the Import/Export menu item under File. Example: an Invoice was imported into Peachtree then we discovered that the Customer imported was incorrect. Can we change this item with a new import?

jdierkhising 08-22-2017 01:12 PM

You would not be able to fix it with a new import, only manually edit each transaction once in the system. This is why it is suggested to create a backup prior to importing the transactions since there is not a reversal option.

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