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Need integration?
- - - - - - - - - - - - - - - - - - with your shipping system - website - invoicing system - crm - cms - manufacturing - order import - back to back orders..
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Want web hosting?
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Search found 2 matches
- 26 Aug 2015, 10:04
- Forum: Sage 50 UK version General Help
- Topic: Correcting VAT/bank reconciled transactions
- Replies: 2
- Views: 1951
Re: Correcting VAT/bank reconciled transactions
Many thanks. I knew I must be completely over-thinking the problem!
- 25 Aug 2015, 16:13
- Forum: Sage 50 UK version General Help
- Topic: Correcting VAT/bank reconciled transactions
- Replies: 2
- Views: 1951
Correcting VAT/bank reconciled transactions
I use Sage 2015 v.21 and my operating system is Windows 7 Professional (64 bit).
I have posted two transactions with the wrong nominal code but these are now bank and VAT reconciled. This was last quarter. Is there a simple process of correction. The company uses use cash accounting.
Many thanks ...
I have posted two transactions with the wrong nominal code but these are now bank and VAT reconciled. This was last quarter. Is there a simple process of correction. The company uses use cash accounting.
Many thanks ...