> Suppliers / Manage supplier transactions / Adjust supplier transactions / Reverse transactions

Reverse supplier transactions (Purchase Ledger)

To reverse transactions

Open: Purchase Ledger > Adjust Transactions > Reverse Transaction.

  1. Select the supplier A/C ref that you want to apply a reverse transaction.
  2. Select the transaction from the list of Reversible transactions.

  3. To reverse the transaction, click Reverse.

    The appropriate transaction entry window appears.

  4. If required, enter or change the Reference.
  5. If the original transaction cannot be located, change the tax analysis and nominal analysis, if required.

    Note: If the transaction is a receipt or payment and the system cannot find the bank entry for the transaction, then you will not be able to reverse the transaction.

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