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 5.3 Operations Menu - Update Mark In the case of a Transaction that contains an error, use this command to insert a special update mark allowing you to record a signature before entering the correct posting on the Transaction. Full details are contained on the 'Correcting Transactions' page. |