I have entered a customer invoice with a incorrect nominal, I need to correct it via the nominal journal - but not sure how to do it.
Thank you..
Iam using sage line 50 V11.01Need more, need help now?
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Need integration?
- - - - - - - - - - - - - - - - - - with your shipping system - website - invoicing system - crm - cms - manufacturing - order import - back to back orders..
Need a report?
- - - - - - - - - - - - - - - - - - Excel reporting that pulls data from Sage - custom layouts - layouts that change adapt to your brands and/or for drop shipping.
Want web hosting?
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Wrong Nomial code used
Wrong Nomial code used
Hello, I hope someone can help me with this problem I have.
I have entered a customer invoice with a incorrect nominal, I need to correct it via the nominal journal - but not sure how to do it.
Thank you.. Iam using sage line 50 V11.01
I have entered a customer invoice with a incorrect nominal, I need to correct it via the nominal journal - but not sure how to do it.
Thank you..
Iam using sage line 50 V11.01-
brucedenney
- Site Admin
- Posts: 4664
- Joined: 28 Feb 2006, 09:56
- Sage Version: v30 UK/Europe/Africa
You probably can avoid altering it by journal
Go to file>maintenance>error corrections, find your transaction and edit it, the nominal is in the split so edit that change the nominal to the correct one and save the changes.
If you cant do it that way let me know and I will do the journal route.
Go to file>maintenance>error corrections, find your transaction and edit it, the nominal is in the split so edit that change the nominal to the correct one and save the changes.
If you cant do it that way let me know and I will do the journal route.
For just about anything Sage :- Discount subscriptions, pay-as-you-go support, application integration, reports, layouts, linked excel spreadsheets, analysis or any other help making life with sage easier/less time consuming Contact me.
Nominal code
thank you for your reply, yes I agree that would be the easiest way - but my boss doesnt like using the maintenance method, he would rather correct via journal - he isnt here today and I have never corrected the journal before myself..
Thanks..
Thanks..
-
brucedenney
- Site Admin
- Posts: 4664
- Joined: 28 Feb 2006, 09:56
- Sage Version: v30 UK/Europe/Africa
Debit the account you incorrectly posted the invoice to with the net amount
credit the account you should have posted it to with the net amount.
Tax code is T9 because we are moving it from one place to another, this is not a transaction in its own right.
credit the account you should have posted it to with the net amount.
Tax code is T9 because we are moving it from one place to another, this is not a transaction in its own right.
For just about anything Sage :- Discount subscriptions, pay-as-you-go support, application integration, reports, layouts, linked excel spreadsheets, analysis or any other help making life with sage easier/less time consuming Contact me.
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