Difference between revisions of "How do I adjust the centre on a transaction?"
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== More Information == | == More Information == | ||
| − | * Go into {{Menu | + | * Go into {{Menu|{{SL}}\{{PL}}|Maintenance Options|Adjustment}}. |
| − | * Enter the relevant account code for the transaction or press {{KeyPress|C-F1}} to [[Do I have to remember all these | + | * Enter the relevant account code for the transaction or press {{KeyPress|C-F1}} to [[Do I have to remember all these customer and supplier codes?|search]] for an account code. |
* Enter the {{DataPrompt|Document}} number or press {{KeyPress|ENTER}} to list all items. | * Enter the {{DataPrompt|Document}} number or press {{KeyPress|ENTER}} to list all items. | ||
* Find the required transaction and make sure the arrow is pointing at it. | * Find the required transaction and make sure the arrow is pointing at it. | ||
| Line 26: | Line 26: | ||
* [[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?]] | ||
| − | * [[Do I have to remember all these | + | * [[Do I have to remember all these customer and supplier codes?]] |
{{KB_Tags|centre, invoice, adjust, adjustments, date, wrong, mispost, mistake, correction}} | {{KB_Tags|centre, invoice, adjust, adjustments, date, wrong, mispost, mistake, correction}} | ||
{{FAQ}}{{TShoot}}{{KB_PL}}{{KB_SL}}{{ZN_Accounts}}{{ZN_Admin}} | {{FAQ}}{{TShoot}}{{KB_PL}}{{KB_SL}}{{ZN_Accounts}}{{ZN_Admin}} | ||
Revision as of 06:28, 10 January 2019
Summary
If a document has been posted with an incorrect centre the Adjustments option allows you to correct it.
More Information
- Go into " Sales Ledger\Purchase Ledger Maintenance Options Adjustment".
- Enter the relevant account code for the transaction or press <Ctrl+F1> to search for an account code.
- Enter the "Document" number or press <Enter> to list all items.
- Find the required transaction and make sure the arrow is pointing at it.
- 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, Audit or Bank Reconciliation. |
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?
- Do I have to remember all these customer and supplier codes?
