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Post Info TOPIC: Pegasus Opera - Purchase Ledger Correction.
Frankie


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Pegasus Opera - Purchase Ledger Correction.
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Can anybody help me please ? I have inadvertently allocated cash against the incorrect invoice on the suppliers account. There were two invoices for exactly the same amount and I have allocated and posted against the incorrect invoice. What is the correct procedure to correct this please ?- ie I need to put the correct invoice back onto the suppliers account and allocate the correct one.

I hope you understand what I mean ?

Thanks

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BackOfficeGroup


Guru

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Posts: 882
Date:
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Hi

I don't know Pegasus but Sage has a corrections tab whereby you can change things like this at the back end ie you can go into the posting record and reallocate to the correct invoice.

If not, then I guess you'd have to refund the payment, make the correct payment and put the missing invoice back on the system.

But I'm sure Pagasus must have the option to correct.

P


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