Notifications
Announcements
No record found.
i posted a wrong entries in receipt & payment..then i want to delete a particular entry..if anything is like tat or whether i need to past a revised entry..
*This post is locked for comments
No entry can be deleted, unless you have rights to delete in the Table directly and it is not recommended since it shall affect data integrity.
REceipts can be reversed by going to : Purchase-> History -> Posted Receipts ->(Find the relevant receipt) -> Function -> Undo Receipt
Then you can probably do the receipt by doing the correct entries.
Payments can be reversed by Going to the Vendor card -> Shift +F5 (Shows all the vendor ledger entries) -> go to the relevant payment ->Functions -> Reverse Transaction
Please always remember that there is "NO DELETING" once posted, its either correction and reversal or simple reversal or reverse entry
how to correct a wrong entry...without delete or revised
Under review
Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.
As AI tools become more common, we’re introducing a Responsible AI Use…
We are honored to recognize Neeraj Kumar as our Community Spotlight honoree for…
These are the community rock stars!
Stay up to date on forum activity by subscribing.
