I have matched a year's worth of SAs against SIs, however, due to the accounting period of the customer being different to ours, I would like to undo the whole lot and reinstate them on the customer account. I have searched the help topics but I can't see how to do it. Does anyone know if I can do this?
We are running a version of Sage from the Ark. V9.10.0043
I work on Sage via a RDC.
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Can I undo customer receipts?
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brucedenney
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Re: Can I undo customer receipts?
Why should the accounting period of the customer have anything to do with this?
You can undo the the allocation, but it is a slow and messy process, you edit each transactions, change it to a different customer, save, edit again and change it back.
It can be done with tools, but unless you are going to spend a lot of time doing this it would not be worth it.
You can undo the the allocation, but it is a slow and messy process, you edit each transactions, change it to a different customer, save, edit again and change it back.
It can be done with tools, but unless you are going to spend a lot of time doing this it would not be worth it.
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