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Wrong Nomial code used
Posted: 15 Jan 2009, 11:38
by ellsbells
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
Posted: 15 Jan 2009, 12:32
by brucedenney
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.
Nominal code
Posted: 15 Jan 2009, 12:55
by ellsbells
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..
Posted: 16 Jan 2009, 13:48
by brucedenney
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.