Software tips – Sage Accounting – Correct Transactions

by Rebecca Jones

Have you just realised that you’ve posted all your barley crop sales to the wheat code by mistake? Or perhaps you’ve mis posted your insurance payments to rates?

The “Correct Transactions” feature on Sage Accounting enables users to amend the ledger account or department on a number of transactions in one go.

  1. Simply enter the ledger account (i.e. Wheat) where the entries have been posted to
  2. Select the entries which need to be moved from the list of transactions
  3. Select the correct ledger account for where the entries need to be moved to (i.e. Barley).

Sage will then move the selected transactions to the new ledger account saving you having to amend each transaction manually. Look out for the following button when you next log in to your software:

Accounting Plus

Accounting Start

If you require any assistance or have any queries on using the features discussed, please do not hesitate to get in touch with your usual Ensors contact who will be able to direct you to a member of the team who can assist further.

Author

Rebecca Jones

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