How do I adjust the centre on a transaction?

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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


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