Sage 300

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Wrong CR note period

Posted By Elle Ea 2 months ago

Hello,

I posted a credit note in January when it should have been to December, they are within the same fiscal year. Is there way to adjust the period only after it has been posted? Thank you!

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DCrampton 2 months ago +1

Hello Elle EA,

Unfortunately once a transaction is posted in AR it can't be altered.. suggestion would be to enter an Adjustment to adjust the incorrect Credit Note to 0.. then issue a new Credit Note…

0 DCrampton 2 months ago

Hello Elle EA,

Unfortunately once a transaction is posted in AR it can't be altered.. suggestion would be to enter an Adjustment to adjust the incorrect Credit Note to 0.. then issue a new Credit Note in the correct period.

Regards,

David Crampton
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Sage 300

Wrong CR note period

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