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Correcting duplicate entries

Sage 50 general help forum - Free help and support for all general issues
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angmc
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Joined: 03 Oct 2007, 09:17

Correcting duplicate entries

Post by angmc » 06 Oct 2007, 06:02

Another little query...

My predecessor had already entered some of the monthly standing orders/direct debits (presumably using recurring entries), unfortunately i've only recently realised this & have been entering the same payments monthly resulting in duplicate entries. I've been getting round it by just changing the date on her previous entries using file maintenance while doing the bank reconciliation is this ok?

Thanks

Anna
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brucedenney
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Joined: 28 Feb 2006, 09:56
Sage Version: v30 UK/Europe/Africa

Post by brucedenney » 10 Oct 2007, 20:26

Seems a perfectly good way to use up left over duplicate payments.

Deleting and reposting would not be any better.
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