Welcome to The Forum SA. As a visitor you have read only access to the public content areas of this website. You will have to register as a member to access all content, post messages and network with our members. Membership is free and registering is quick and easy. You can click here to register now and become a member within minutes.
i made entry of one supplier on supplier journal that was duplicated showing same month twice and amount how i need to reverse that or change that to show only one entry
03/10/17 3060/000 Amenites MITRAS 2565
03/10/17 3060/000 amenites mitra 2565
i need to reverse that to show only one entry in pastel
Hi faran90 - If you did the supplier entry via the Supplier Invoice then you need to reverse it via the Supplier Return Debit.
If you used the Supplier Journal, then you need to reverse it by using the Debit/Credit column and making it a Debit rather than a Credit or vice versa.
Unfortunately you cannot just show one entry. All three will be displayed.
Always make a backup before doing the change so that if it does not work as you would have expected it to work, you can restore your backup and try again.
No act of kindness, no matter how small, is ever wasted. - Aesop "The Lion and the Mouse"
We process personal data about users of our site, through the use of cookies and other technologies, to deliver our services, personalize advertising, and to analyze site activity. We may share certain information about our users with our advertising and analytics partners. For additional details, refer to our Privacy Policy.
By clicking "I AGREE" below, you agree to our Privacy Policy and our personal data processing and cookie practices as described therein. You also acknowledge that this forum may be hosted outside your country and you consent to the collection, storage, and processing of your data in the country where this forum is hosted.
Tweet
Comment