SageForum for UK versions of Sage 50- Help and support.

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

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

Deleting and reposting would not be any better.