Skip to content
logo Knowledgebase
Page Language

How do I keep track of a reversed transaction?

Created on  | Last modified on 

Resolution

  1. In the main page of Sage 50, go to Reports, Transaction Details (or Journal Entries), All
  2. Enter the report options, making sure to select Corrections
  3. Click OK to display report
  4. The result is a report that shows both the original transaction and the one that reversed it
    • A correction typically has a "CORR" mention in the Account number column