Is there anyway you could help on my query?
I have done reverse transaction, unfortunately i have entered an incorrect date. how to reverse the reverse transaction ive made or correct the date?
Hi anadaud,
Which specific Sage software and version are you using?
Thanks,
Derek
i am using sage 300 version 2016
Ok, thanks for clarifying. I am going to move your post to the Sage 300 Support Group so that other users of this software will see it and can offer you their thoughts and insight.
Thanks,
Derek
Do another receipt/payment on the date of the incorrect date and then reverse it on the correct date
*Community Hub is the new name for Sage City