The End of Day can be Unposted &/or Unprocessed.
VIDEO: Watch video timeline 12:07 – 15:14.
For additional help, here is another video on making changes to a posted EOD:
1. Navigate to the Office Operations Tab and select Search End Of Days
2. Click Search, after selecting search perimeters
NOTE: Deselect "is Processed", if the End of Day has not yet been processed.
3. Locate and double-click to open the End of Day
RESULT: The End of Day will show as Processed and Posted.
4. Click Undo and select Unpost
5. Click Yes
RESULT: The record will show as being deleted from QuickBooks.
NOTE: Once the EOD has been unposted from QuickBooks, it can also be unprocessed.
6. Click Undo and select Unprocess
RESULT: The End of Day will no longer show as posted and processed.
7. Continue with the End of Day Process
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