How do I adjust the centre on a transaction?

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Revision as of 15:54, 11 August 2009 by Richard Green (talk | contribs) (New page: {{Review}} == Summary == There maybe instances when an document has been posted with for example an incorrect date that will need to be corrected this article explains how to do so. == D...)
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Summary

There maybe instances when an 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 that the transaction is on.
  • The Following screen will look like the Customer/Supplier History Screen. Find the required as transactions.
  • Press <E> for edit.
  • This screen will look like the <C+F1> but it allows you to edit the Centre required
  • 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 of the transactions have not gone through a month end.


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Keywords AND Misspellings
Centre, Invoice, Adjust, adjustments, date, wrong