Hi,
I have accidently made a payment on todays date instead of a date in December for a supplier payment. Am I able to amend this?
Kind regards,
Nikki
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Replies (2)
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File maintenance
Hi Nikki,
If you go into File > Maintenance and choose Corrections you can identify your payment on account (PA) transaction and Edit Item. The field you need to change is the Created On date - this is the Transaction Date. The Posted On date is merely the date the transaction was entered - not the date it is to be accounted for.
You'll note that when you save the edited transaction Sage will save a copy of the original as a deleted transaction for audit trail purposes.
I hope this helps.
Regards,
Ian
Onion Reporting Software Ltd
Sage accounts in Excel to go
