Difference between revisions of "How do I adjust the centre on a transaction?"
From Catalyst
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* The above screen will also allows you to edit the following fields: | * The above screen will also allows you to edit the following fields: | ||
− | ** Date | + | ** {{DataPrompt|Date}} |
− | ** Analysis | + | ** {{DataPrompt|Analysis}} |
− | ** Comment | + | ** {{DataPrompt|Comment}} |
− | ** Cleardown Hold | + | ** {{DataPrompt|Cleardown Hold}} |
− | ** Site | + | ** {{DataPrompt|Site}} |
− | ** Centre | + | ** {{DataPrompt|Centre}} |
{{Warning|text=This option is only allowed for transactions that have not been processed by the Daybook, Nominal Update or Audit.}} | {{Warning|text=This option is only allowed for transactions that have not been processed by the Daybook, Nominal Update or Audit.}} |
Revision as of 08:20, 22 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?