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 correctCreated 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
