How do I adjust the centre on a transaction?

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?

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Keywords AND Misspellings

Centre, Invoice, Adjust, adjustments, date, wrong, mispost, mistake, correction