How do I adjust the centre on a transaction?

Summary

If a 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 for the transaction.
• The following screen looks like the Customer/Supplier History Screen. Find the required transaction.
• 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

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

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Keywords AND Misspellings

Centre, Invoice, Adjust, adjustments, date, wrong