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Sage 200 UKI Ideas Portal

Please note the following Sage 200 Ideas Portal Guidelines apply to the use of this portal.

Reverse any Nominal Transaction

Starting from the nominal ledger; Create an option to reverse transaction that resides in an Open or Future accounting period. If the transaction originates in a known module then also reverse the transaction in the source module.

Selection would be of the URN, Group of URNs or nominal code

Validate before reversal on:

Transaction does not affect a closed period (Warning with option to reverse all or reverse only Open/Future)
Transaction balances
Transaction source transactions in SL/PL/CB allow transaction (Warning with option to reverse all or reverse only allowed transactions)
Transaction was not already reversed previously
User experience optional extras:

Validated journal exportable to Excel for user to edit
Reversal reference editable
Reversal authorisation
Reversal audit log
3rd Party Developers allowed to block reversal

3 MERGED

Amend or Reverse Nominal Bank Transactions

We want to be able to correct or delete incorrect nominal bank transactions (vatable/non-vatable payments or receipts). At the moment all you can change after posting is the narrative and reference, unless you post a manual reversal and then a fur...
Vicky Eames about 1 year ago in Corrections / Corrections 0 Idea Accepted - Gauging Support