1. ive entered the date wrong on two supplier invoices, can i change these?
2. ive entered the same credit note twice,how do i delete one of them?
3. when setting up a new supplier i forgot to change the nominal code and so the default code appeared and now i have an amount of 15000 under a wrong nominal code...
please help me any advice is really really appreciated...my boss has told me that im not allowed to make any mistakes with this new package and ive done this already...help...
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please help..few queries...please
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brucedenney
- Site Admin
- Posts: 4665
- Joined: 28 Feb 2006, 09:56
- Sage Version: v30 UK/Europe/Africa
1/ Yes > File>Maintenance>Error Corrections (Edit Option)
2/ Use error corrections (Delete option)
3/ Use error corrections and alter the nominal code on the transaction to the right code. (Edit Option)
2/ Use error corrections (Delete option)
3/ Use error corrections and alter the nominal code on the transaction to the right code. (Edit Option)
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