Difference between revisions of "How do I adjust the date on a transaction?"
From Catalyst
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*[[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 is my System Posting Items on the Wrong Date?]] | *[[Why is my System Posting Items on the Wrong Date?]] | ||
| + | *[[How do I Adjust the Centre on a Transaction?]] | ||
{{FAQ}}{{KB_Tags|Date, Invoice, Adjust, adjustments, date, wrong}}{{KB_SL}}{{KB_PL}}{{ZN_Accounts}} | {{FAQ}}{{KB_Tags|Date, Invoice, Adjust, adjustments, date, wrong}}{{KB_SL}}{{KB_PL}}{{ZN_Accounts}} | ||
Revision as of 12:40, 22 March 2011
Summary
If you post a Sales Ledger or Purchase Ledger document with the wrong date, in most instances you can amend the date without having to reverse the transaction and re-post it. This does NOT apply to invoices or credit notes that you have printed - these must be reversed and re-printed.
More Information
Go into "Sales/Purchase Ledger" -> "Maintenance Options" -> "Adjustments".
- Enter or search for for account for the transaction.
- Find the required transaction.
- Press <E> for Edit.
- Edit the date as required.
- You can also edit these fields:
- Centre
- Analysis
- Comment
- Cleardown Hold
- Site
 | PLEASE NOTE: This option is only allowed of the transactions have not gone through a month end. |
See Also
- How do I change the method of payment after it has been posted?
- Why is my System Posting Items on the Wrong Date?
- How do I Adjust the Centre on a Transaction?
