Difference between revisions of "How do I adjust the centre on a transaction?"
From Catalyst
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If a document has been posted with for example an incorrect date, that will need to be corrected. This article explains how to do so. | If a document has been posted with for example an incorrect date, that will need to be corrected. This article explains how to do so. | ||
| − | == | + | == More Information == |
* Go into {{Menu|Systems\Accounts|{{SL}}\{{PL}}|Maintenance Options|Adjustment}}. | * Go into {{Menu|Systems\Accounts|{{SL}}\{{PL}}|Maintenance Options|Adjustment}}. | ||
* Enter the relevant account code for the transaction. | * Enter the relevant account code for the transaction. | ||
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* [[How do I Adjust the Date on a Transaction?]] | * [[How do I Adjust the Date on a Transaction?]] | ||
* [[How do I Allocate a Payment to an Invoice?]] | * [[How do I Allocate a Payment to an Invoice?]] | ||
| − | |||
* [[How do I change the method of payment after it has been posted?]] | * [[How do I change the method of payment after it has been posted?]] | ||
* [[Why is my System Posting Items on the Wrong Date?]] | * [[Why is my System Posting Items on the Wrong Date?]] | ||
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{{KB_Tags|Centre, Invoice, Adjust, adjustments, date, wrong}} | {{KB_Tags|Centre, Invoice, Adjust, adjustments, date, wrong}} | ||
{{KB_SL}} {{KB_PL}} {{FAQ}} {{TShoot}} {{ZN_Accounts}} {{ZN_Admin}} | {{KB_SL}} {{KB_PL}} {{FAQ}} {{TShoot}} {{ZN_Accounts}} {{ZN_Admin}} | ||
Revision as of 10:38, 11 October 2013
Summary
If a document has been posted with for example an incorrect date, that will need to be corrected. This article explains how to do so.
More Information
- Go into " Systems\Accounts Sales Ledger\Purchase Ledger Maintenance Options Adjustment".
- Enter the relevant account code for the transaction.
- The following screen looks like the Customer/Supplier History Screen. Find the required transaction.
- Press <E> for edit.
- This screen will look like the <Shift+F2> - "Details" screen but you can move down to edit the Centre.
- The above screen will also allows you to edit the following fields:
- Date
- Analysis
- Comment
- Cleardown Hold
- Site
- Centre
 | This option is only allowed for transactions that have not been processed by the Daybook, Nominal Update or Audit. |
See Also
- How do I Find a Customer?
- How do I Adjust the Date on a Transaction?
- How do I Allocate a Payment to an Invoice?
- How do I change the method of payment after it has been posted?
- Why is my System Posting Items on the Wrong Date?
