Difference between revisions of "How do I adjust the centre on a transaction?"
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Revision as of 05:32, 19 June 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?