How do I keep track of a reversed transaction?

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

Solution Properties

Solution ID
221924950016571
Last Modified Date
Mon Nov 21 17:54:25 UTC 2022
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