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