From the Summer 2017 release of Sage 200, users can more easily correct Customer and Supplier transactions, once posted.
Prior to the Summer 2017 release users would have to post reversing transactions to correct errors made when posting. If you are unsure what version of Sage 200 you have or whether you can upgrade, you should contact your Sage 200 Business Partner.
The routines to correct transactions can be found in Sage 200 here:
Sales Ledger > Adjust Transactions > Correct Transactions
Purchase Ledger > Adjust Transactions > Correct Transactions
These routines are user friendly and quick but Sage 200 makes a full and accurate record of the corrections so you can rest assured the corrections will hold up to the scrutiny of an audit.
For more details, watch this video from Sage.
If you found this guide helpful and want to read more helpful guides, tips and FAQs you can visit our Sage Guides Page.
Why choose Eventura for your Sage implementation, support and training?
With two decades of Sage deployments under our belt, we are experts in delivering robust Sage 200 solutions that are meticulously designed to suit your specific business needs. We take a full 360-degree view of your business, help you identify all of your requirements and create a personalised Sage 200 demo that will help you understand what the software can do for your business.
We have particular expertise in helping industries such as manufacturing, construction and warehousing and distribution, where we have helped create bespoke solutions that tackle industry specific needs.
Our team of expert business analysts, developers, consultants, technicians and support staff will guide you through your Sage 200 project from conception, through to deployment and ongoing support.
If you would like to speak with one of our experts and arrange a free Sage 200 demo, you can request a free call back here.