Other Processes
Petty Cash question
Deborah Harper
2017-06-02
Hello there

I am fairly new to the RM Accounts module. I have topped up my petty cash tins for Admin and Kitchen. Unfortunately, I coded the Kitchen Petty Cash top up incorrectly, debiting the Admin petty cash code. I tried to correct but have ended up with showing the admin petty cash now being over what it should be.


Can you help me to advise how I correct this so that both accounts correctly show the balance they should have.

Deborah
This answer was correct
Created byEdwin13:04 5 Jun 2017
Hello Deborah,

If I understand you correctly you want to edit a nominal ledger transaction? In that case, please see the following manual for the alternatives that you have:
http://www.hansamanuals.com/main/swedish/mailnumber___5855/theconf___536/manuals/levelzero___5855/version___53/hwconvindex.htm

Best regards,

Edwin
HansaWorld Support
Reply
This answer was correct
Edwin
2017-06-05
Hello Deborah,

If I understand you correctly you want to edit a nominal ledger transaction? In that case, please see the following manual for the alternatives that you have:
http://www.hansamanuals.com/main/swedish/mailnumber___5855/theconf___536/manuals/levelzero___5855/version___53/hwconvindex.htm

Best regards,

Edwin
HansaWorld Support
Reply
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