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S200UK-I-978

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Status Idea Accepted - Gauging Support

Categories Corrections

Created by Saeed Malik

Created on Apr 12, 2018

RELATED IDEAS

Method to identify Reversing Journals and Accruals
Assign Projects to a Nominal Journal entry
Need ability to amend Transactional Analysis Code on posted Nominal Transactions
Additional default nominal accounts for sales ledger & purchase Ledger.
Allow correction of foreign currency receipts in Sage 200
Reverse Foreign transactions
The ability to change the Project a Purchase Ledger invoice is posting to in the Authorisation screen, as you can with nominal codes
Adjust Transactions/Amend Details Changes To Pull Through Onto Nominal
Endpoint to allow customer allocation amendments
Cash Book Nominal Payments/Receipts - Cash Book is closed so these should be Deferred and recognised as being Source from Cash Book

Merged idea

This idea has been merged into another idea. To comment or vote on this idea, please visit S200UK-I-976 enhance amend/correct nominal postings.

Reverse/Correct Nominal Payments/Receipts

to be able to reverse or correct nominal payments/receipts like you can do with journals, purchase ledger invoices. sales ledger invoices etc

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