Search HansaManuals.com HansaManuals Home >> Standard ERP >> Nominal Ledger >> Transaction Register Eelmine Järgmine Prindi kogu peatükk Otsi Juhend HansaWorld Enterprise'i versioonile 5.3 Operations Menu - Correction Mark When you use a correction Transaction to correct a Transaction, use this command to enter the number of the cancelled Transaction. The cancelled Transaction will also gain a cross-reference to the correction Transaction. Full details are contained on the 'Correcting Transactions' page. |