Difference between revisions of "How do I adjust the date on a transaction?"
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* [[How do I Adjust the Centre on a Transaction?]] | * [[How do I Adjust the Centre on a Transaction?]] | ||
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{{KB_SL}} {{KB_PL}} {{FAQ}} {{TShoot}} {{ZN_Accounts}} {{ZN_Admin}} | {{KB_SL}} {{KB_PL}} {{FAQ}} {{TShoot}} {{ZN_Accounts}} {{ZN_Admin}} |
Revision as of 13:07, 26 June 2015
Summary
This article explains how to adjust the date on a Sales Ledger or Purchase Ledger transaction.
More Information
If you post a Sales Ledger or Purchase Ledger document with the wrong date, in most instances you can amend the date without having to reverse the transaction and re-post it.
This does NOT apply to invoices or credit notes that you have printed - these must be reversed and re-printed. |
Go into " Sales Ledger\Purchase Ledger Maintenance Options Adjustments".
- Enter or SEARCH FOR for account for the transaction.
- Find the required transaction.
- Press <E> for Edit.
- Edit the date as required.
- You can also edit these fields:
- "Centre"
- "Analysis"
- "Comment"
- "Cleardown Hold"
- "Site"
This option is only allowed of the transactions have not gone through a month end. |
See also
- How do I Find a Customer?
- How do I change the method of payment after it has been posted?
- Why is my System Posting Items on the Wrong Date?
- How do I Adjust the Centre on a Transaction?