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This text refers to program version 8.5  

Operations Menu - Transaction - Change Sign

This page describes the 'Change Sign' function on the Operations menu in the Transaction record window. If you are using iOS or Android, the 'Change Sign' function is on the Tools menu (with 'wrench' icon).

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The 'Change Sign' function will change the sign (negative to positive, positive to negative) of every debit and credit amount in a Transaction.

You can only use the 'Change Sign' function in a Transaction that you have not saved (i.e. when the window title is 'Transaction: New').

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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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