How do I adjust the centre on a transaction?

Summary

If a document has been posted with an incorrect centre the Adjustments option allows you to correct it.

More Information

• Go into " Sales Ledger\Purchase Ledger Maintenance Options Adjustment".
• Enter the relevant account code for the transaction or press <Ctrl+F1> to search for an account code.
• Enter the "Document" number or press <Enter> to list all items.
• Find the required transaction and make sure the arrow is pointing at it.
• 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"
  • "Centre"

This option is only allowed for transactions that have not been processed by the Daybook, Nominal Update, Audit or Bank Reconciliation.

See also

• How do I find a customer?
• How do I adjust the date on a transaction?
• How do I allocate a payment to an invoice?
• How do I change the method of payment after it has been posted?
• Why are document items being posted on the wrong date?
• Do I have to remember all these customer and supplier codes?

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Keywords AND Misspellings

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