Re: Transaction
Swati Desai
2017-03-23
Hi Justas

In order to help you we need to know which module you are in and what function you are performing. You could follow the sample below


Sample
Module >> Purchase Ledger>>Supplier Invoice>> I create an invoice with the wrong date and wish to pass a credit note to reverse the invoice and re-enter a new one.

Many thanks

Leave Comment
You can subscribe to notifications for this post by selecting the 'star' icon on the top right corner of the post.
Latest Posts
ConsulBiotech, Investigação e Desenvolvimento, Unipessoal, LDA
Boa tarde Após indicação de fazer update o programa deixo de abri aparecendo uma janela com erro ...
14:15 5 Feb 2025
Alan
Our postcode lookup service has been down for 2 weeks now. We have contacted our Hansa partner ITS S...
14:48 3 Feb 2025
You can subscribe to notifications for any post in this forum by selecting the 'star' icon on the top right corner of the topics list. You have to log in to use this functionality.