Purchases - Amend Purchase Invoice Dates

Purchases - Amend Purchase Invoice Dates

If a Purchase Invoice is posted to the wrong date, and you need to change it. Go to Nominal-Browse Nominal Ledger, and click once on the B25000 account, and then click on the Details button:


Click on the Journals Between radio button, and insert a date range that the Invoice was wrong posted in, then click Search. Then click on the Invoice that needs the date amending, and click Amend:



Amend the date, and click Save. This will move the transaction back to the correct date:

Then click Yes to the prompt:



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