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This text refers to program version 8.5  

Operations Menu - Transaction - Correction Mark

When adding a correction Transaction to correct an error in an earlier Transaction, the 'Correction Mark' command allows you to include a reference to the Transaction Number of the Transaction containing the error. The earlier Transaction will also gain a cross-reference to the correction Transaction. Full details are contained on the 'Correcting Transactions' page.

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The Transaction register in Standard ERP:

• Introduction
  

• Entering a Transaction
  

• Entering a Transaction - Example
  

• Correcting Transactions
  

• Operations menu, including:
  
  • Balance Transaction
    

  • Swap Debit & Credit
    

  • Update Mark
    

  • Correction Mark
    

  • Calculate Field
    

  • Change Sign
    

  • Open Subsystem Record
    

  • Update Currency Rates
  
  
• Create menu

Go back to:

• Home page for Nominal Ledger manual
  

• Home page for Standard ERP manual

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