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Post Info TOPIC: Changing OB date in Sage Instant
Vix606


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Changing OB date in Sage Instant
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Hi

I have rather stupidly put the wrong OB date on some of my nominal ledger accounts in Sage Instant and now its fouling up my bank recs, does anyone know the most efficient way to fix this as Sage wont let me delete the journals now :(

Thanks

Victoria



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Stardoe


Guru

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Posts: 1470
Date:
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Hi Victoria,

As you said, Sage will not let you delete journals, so the only way to fix this is to post opposite journal entries using the same date and then post the amended journals with the correct date.



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Pauline
Vix606


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Thanks Pauline, thats what I thought. Oh well no quick fix then hmm



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