Need more, need help now? we offer pay-as-you-go support, no contract, tenth of an hour billing, expert help, fast service, no call queue
We can offer lower cost Sage50cloud subscriptions for customer using pay-as-you-go support or who are self-supporting.
Need integration, your shipping system, your website, your invoicing system, your crm.
Need a bespoke solution, Mini Manufacturing, Spreadsheet order import, Back to back orders.
Want web hosting, email, your own domain name, a shop, we do it all!

Supplier multiple transactions wrong N/C

Bookkeeping and Management Accounting help does not have to be specific to the use of Sage 50
Post Reply
chopin_fanatic
User
User
Posts: 12
Joined: 20 Jan 2017, 08:19
Sage Version: v2017 23 UK/Europe/Africa

Supplier multiple transactions wrong N/C

Post by chopin_fanatic » 13 Feb 2017, 11:08

The previous bookkeeper entered all cleaning charges for the office under N/C 5000. I would like to correct these transactions dating back to early 2016. Can this be done via a journal entry or does each transaction need to be amended?

User avatar
brucedenney
Site Admin
Site Admin
Posts: 4123
Joined: 28 Feb 2006, 09:56
Sage Version: v2017 23 UK/Europe/Africa

Re: Supplier multiple transactions wrong N/C

Post by brucedenney » 13 Feb 2017, 20:00

You can post a journal.
For just about anything Sage :- switch to subscription, pay-as-you-go support, sagecover, upgrades, application integration, reports, layouts, analysis or any other help making life with sage easier/less time consuming Contact me. Image

Post Reply

Who is online

Users browsing this forum: No registered users and 1 guest