Correcting Mistakes in Sage 50 Accounting Software

Correcting mistakes if you have made a blunder in posting an exchange in Sage 50 Accounts, don't stress, you can remedy your mix-up and keep a full record of the revisions that have been made. You can get to the Corrections module from File > Maintenance > Corrections. In this window you just find the exchange which contains the blunder and either pick Edit Item, to make a revision or Delete Item to uproot it totally.

Here are a couple of things to recall when altering exchanges.

• If you alter a basic field, the first exchange is corrected and an erased exchange is made toward the end of the review trail. This erased exchange demonstrates the unique points of interest before the alteration. A few cases of a basic field are; date, ostensible code, net and VAT sums.

• If you change the net measure of an exchange, the VAT sum doesn't naturally recalculate so you likewise need to correct this worth. Sage 50 technical phone supports

• You can't erase an exchange which has been VAT accommodated. Rather, the product will inquire as to whether you need to invert the exchange; this posts the inverse exchange sort. For instance, on the off chance that you attempt to erase a VAT accommodated deals receipt, a business credit is presented on opposite its impact.

• If you revise or erase an exchange which has been bank accommodated, this progressions the Last accommodated equalization of your next bank compromise.

• It's unrealistic to erase or correct a basic field on a diary exchange. On the off chance that you make a misstep with a diary you ought to physically turn around the diary by reposting it with the same date and values, yet swapping charges for credits and the other way around. This uproots the impact of the diary and you can then repost it effectively.