Hi
For some reason I am now unable to edit or delete a journal that has been posted. I have only noticed this since the year end routine was run. Has some setting perhaps changed?
Hi
For some reason I am now unable to edit or delete a journal that has been posted. I have only noticed this since the year end routine was run. Has some setting perhaps changed?
Hi Karen,
Thanks for using Sage City.
Is this a journal you have posted? or is it system generated journal (such as a year end posting, vat return liability transfer or recurring entry)
System generated journals cannot be edited. These journals must be reversed manually via Nominal Codes > Journal Reversal's.
Full details on editing journals can be found here >> https://gb-kb.sage.com/portal/app/portlets/results/viewsolution.jsp?solutionid=200427112552267&page=1&position=1&q=editing%20journals
If this has answered your question please click More > Verify Answer.
Regards,
Ian
Sage UKI
Hi Karen,
Thanks for using Sage City.
Is this a journal you have posted? or is it system generated journal (such as a year end posting, vat return liability transfer or recurring entry)
System generated journals cannot be edited. These journals must be reversed manually via Nominal Codes > Journal Reversal's.
Full details on editing journals can be found here >> https://gb-kb.sage.com/portal/app/portlets/results/viewsolution.jsp?solutionid=200427112552267&page=1&position=1&q=editing%20journals
If this has answered your question please click More > Verify Answer.
Regards,
Ian
Sage UKI
*Community Hub is the new name for Sage City