i have entered invoices to the sales ledger and only allocated one nominal code for each - i have just realised i need to split the amount of the invoice to at least 2 nominal codes - how do i correct this?
i have tried file maintenance and clicking on the split tab but i cant seem to beable to change from one nominal code to split into 2 or sometimes i need to split into 3 - is this possible or do i need to delete all transactions and re-enter?
thanks anyone who can help
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Need integration?
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help needed urgently - please
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tarab
Hello,
I would probably just delete transaction and input it back in but I think it's hard to say if it's not on my Sage as the problem isn't in front of me if you know what I mean, I would just re-do if there isn't too many invoices.
Why not go into Demo mode on Sage and have a play round in there or go to HELP option.
I would probably just delete transaction and input it back in but I think it's hard to say if it's not on my Sage as the problem isn't in front of me if you know what I mean, I would just re-do if there isn't too many invoices.
Why not go into Demo mode on Sage and have a play round in there or go to HELP option.
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