Sage 200 UKI Ideas Portal
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 further entry to correct. We need to be able to change the amount, nominal/bank code and cost centre/department. All other entries can be reversed or amended, why can't these?
| Idea Benefit | Accuracy and time saving |
| How do you solve for this problem today? | manual reversing entry and then a further entry to correct |
| Product Variant | Sage 200 Professional |
