How do I adjust the centre on a transaction?

From Catalyst
Revision as of 05:29, 17 April 2019 by ThrashBot (talk | contribs) (Bulk update)
Jump to: navigation, search

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


Feedback
Thank you for using our Knowledge Base, we value your feedback. Did you find this article useful? 'Yes' or 'No'
Keywords AND Misspellings
centre, invoice, adjust, adjustments, date, wrong, mispost, mistake, correction