A bookkeeper told me that they don't delete transactions in Sage. Instead they post a correcting journal to rectify. I think it is because they feel deleted transactions tend to generate questions about why it was deleted.
Whereas I tend to just edit the transaction if I have input it wrong initially as this seems the quicker and easier way of posting. Obviously this leaves me with a lot of deleted transactions in my audit trail if I am amending a key field.
Which approach would people recommend?