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Amend transactions (non accounting details only)(Purchase Ledger)

Use this to amend the details of a transaction. If the transaction has not been allocated, you can amend the:

• Reference.
• Second reference.
• Due date.

You can use Amend Allocations to unallocate a transaction.

To amend transactions

Open: Purchase Ledger > Adjust Transactions > Amend Details.

1. Select the supplier from the A/C Ref drop-down list.

Note: If all transactions on an account are allocated, then no transactions are shown.

2. To filter the displayed transactions, you can specify the:
   • Trans type.
   • Date from and To.
3. Amend the Reference, Second reference and Due date for the relevant transactions.
4. Click Save.

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