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Post Info TOPIC: sage 200 amend a transaction


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sage 200 amend a transaction
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Hi,

 

I am new to Sage 200 having previously used Sage Line 50 for 11 years, a colleague has enetred a sales recipt payment into an incorrect bank account. In Sage Line 50 I would have gone into File/Maintenance and amended the bank account code, is there a way of doing this easily in Sage 200? Any help would be much appreciated.



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