View source for How do I Post a Document Extension?

== Summary ==
When too many items (more than 98) are attached to one transaction a document extension must be posted. The following article outlines how to post these extensions.

== More Information ==
Go to {{Menu|{{SL}}/{{PL}}|Maintenance Options|Adjustments}}.
* Enter the relevant account code.
* Find the credit note or payment in question.
* Go to the last item against that document number.
* An "X" icon will appear at the bottom of the screen, click this or press {{KeyPress|X}}.
* Press {{KeyPress|ENTER}} when asked to confirm the posting.

Two adjustments will be posted, one to zero the original transaction and then one to create a new transaction so that the balance can be allocated away. This
will then allow you to attach another 98 items to the document/extension should you require it.

== See also ==
* [[How do I find a customer?]]
* [[How do I adjust the date on a transaction?]]
* [[How do I adjust the centre on a transaction?]]
* [[How do I adjust the date on a transaction?]]
* [[How do I Adjust Parts Stock Levels after a Theft?]]

{{KB_Tags|document, extension, extend, increase, payment, missing, invoice, vanished, multiple}}
{{KB_PL}}{{KB_SL}}{{ZN_Admin}}