Difference between revisions of "How do I Post a Document Extension?"
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Latest revision as of 05:31, 19 June 2019
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 " Sales Ledger/Purchase Ledger 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 <X>.
- Press <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?
