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Sage Line 50 HELP!!!!

  • 25-02-2010 12:30pm
    #1
    hotelaccounts
    Registered Users, Registered Users 2 Posts: 21 ✭


    Hi,

    Is there any way to unallocate a Customer Reciept if allocated incorrectly??

    I was trying to tidy up my aged Debtors and I have caused a huge mess on two accounts- because they were old Invoices & Payments on currency accounts, when I matched the payments it caused them to become overpaid because of currency revaluations.....

    I am hoping if there is a way to reverse what I have done, the currency differences will also reverse themselves..

    I havent been here for a few days so the last backup was last week- otherwise I would just do a restore.

    HELP!!!!


Comments

  • #2
    ElNino
    Registered Users, Registered Users 2 Posts: 1,509 ✭✭✭ElNino


    You could delete the customer receipt in maintenance and then re-enter it.


  • #3
    R0N BURGUNDY
    Registered Users, Registered Users 2 Posts: 402 ✭✭R0N BURGUNDY


    *push computer out window* do it do it...


  • #4
    sawilson2003
    Registered Users, Registered Users 2 Posts: 37 ✭sawilson2003


    ElNino wrote: »
    You could delete the customer receipt in maintenance and then re-enter it.
    This is the only way around this, take a note of the transaction reference number and go to Maintenance and delete, then re-enter and allocate as required


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