Difference between revisions of "How do I adjust the centre on a transaction?"
From Catalyst
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== See Also == | == See Also == | ||
| + | *[[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?]] | ||
| + | |||
| + | |||
*[[How do I Adjust the Date on a Transaction?]] | *[[How do I Adjust the Date on a Transaction?]] | ||
{{KB_Tags|Centre, Invoice, Adjust, adjustments, date, wrong}} | {{KB_Tags|Centre, Invoice, Adjust, adjustments, date, wrong}} | ||
{{KB_SL}} {{KB_PL}} {{FAQ}} {{ZN_Accounts}} {{ZN_Admin}} | {{KB_SL}} {{KB_PL}} {{FAQ}} {{ZN_Accounts}} {{ZN_Admin}} | ||
Revision as of 12:41, 22 March 2011
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.
Details
- Go into "Accounts" -> "Sales/Purchase Ledger" -> "Maintenance Options" -> "Adjustments".
- 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
 | PLEASE NOTE: This option is only allowed for transactions that have not been processed by the Daybook, Nominal Update or Audit. |
See Also
- 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?
