Hi
I have searched the site for this so sorry if i have missed it.
I am pretty new to sage and i have entered a supplier transaction incorrectly.I want to reverse it without using the error correction functionality then reenter the new amount?
Any help would be very much appreciated
thanks
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Need integration?
- - - - - - - - - - - - - - - - - - with your shipping system - website - invoicing system - crm - cms - manufacturing - order import - back to back orders..
Need a report?
- - - - - - - - - - - - - - - - - - Excel reporting that pulls data from Sage - custom layouts - layouts that change adapt to your brands and/or for drop shipping.
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Search found 1 match
- 23 Oct 2008, 09:12
- Forum: Sage 50 UK version General Help
- Topic: How to reverse a posting without using corrections functiona
- Replies: 1
- Views: 2056