Search HansaManuals.com HansaManuals Home >> Standard ERP >> Nominal Ledger >> Transaction Register Previous Next Entire Chapter in Printable Form Search This text refers to program version 8.5 Operations Menu - Transaction - Update Mark The 'Update Mark' command allows you to insert an update mark in a Transaction that contains an error. You will then be able to cancel the posting with the error, add the correct posting to the Transaction and to enter the date and your Signature as an audit trail. Full details are contained on the 'Correcting Transactions' page.--- The Transaction register in Standard ERP:
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