Sage 200 UKI Ideas Portal

Correcting allocated purchase and sales invoices

Allow posting of changes to a purchase/sales ledger even when it has been allocated? Sometimes whilst reviewing the month end invoices we find some which have been posted to an incorrect nominal - if they have already been allocated we have to unallocate before we can correct - and then reallocate. Can the requirement to un allocate be removed to make changes possible without this step?

  • Guest
  • Oct 18 2021
  • Idea Accepted - Gauging Support