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Post Info TOPIC: Line 50 Sage - changing date in supplier payments
beddie


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Line 50 Sage - changing date in supplier payments
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Hi, I am new to book keeping and have started working with sage line 50.

I have entered the supplier invoices, but on making payments - am going into bank and clicking on supplier, so far ok. Because the payments have not been logged as they have been made I am attempting to enter from the bank statements so need to chnage the date that the payment went out. However when I am clicking on the save button window keeps popping up invalid date and have tried changing format but nothing doing and it is not letting me save the payment.

 

Please can anyone help.

 

Many Thnaks

Beddie



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Stardoe


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Posts: 1470
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Hi Beddie,

Are you going into Maintenance - Corrections to make this change? As long as the payment hasn't been bank reconciled then it should let you change the date. If it is not letting you change the date then it is probably better to delete the original payment and re-enter it with the correct date.



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Pauline
beddie


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Great many thnaks done. have agreat xmas.

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Stardoe


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No problem.....you have a great Christmas too !

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Pauline
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