So you applied to the wrong invoices, or need to make changes after your GL has been exported. If the GL has been closed Decor will not allow this so how do you back date the GL closed date.

To do this follow the steps below:

• Go to Edit ... Software Settings
• Expand Company and Stores then Stores
• Double click store requiring changes
• Click GL Accounts tab
• Change Closed Thru field then click OK
• Make sure to change back or re-export after changes have been made