How do I adjust the centre on a transaction?

Summary

There maybe instances when an 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 that the transaction is on.
• The Following screen will look like the Customer/Supplier History Screen. Find the required as transactions.
• Press <E> for edit.
• This screen will look like the <C+F1> but it allows you to edit the Centre required

• 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 of the transactions have not gone through a month end.

Feedback

Thank you for using our Knowledge Base, we value your feedback. Did you find this article useful? 'Yes' or 'No'

Keywords AND Misspellings

Centre, Invoice, Adjust, adjustments, date, wrong