Difference between revisions of "How do I adjust the centre on a transaction?"
From Catalyst
m (Les Ward moved page How do I Adjust the Centre on a Transaction? to How do I adjust the centre on a transaction?: Lower case (except for Platinum menu options)) |
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* [[How do I find a customer?]] | * [[How do I find a customer?]] | ||
* [[How do I adjust the date on a transaction?]] | * [[How do I adjust the date on a transaction?]] | ||
| − | * [[How do I | + | * [[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 | + | * [[Why are document items being posted on the wrong date?]] |
* [[Do I have to remember all these customer and supplier codes?]] | * [[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 05:29, 17 April 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 are document items being posted on the wrong date?
- Do I have to remember all these customer and supplier codes?
