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Nov 12
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Sage 1000 training - General ledger journal and accounts payable invoice reversalNov 12

Where a General Ledger journal or supplier invoice has been posted in error, this functionality will provide a quick and reliable method of creating the correcting transaction, thus saving time and reducing errors.

This training session will show users how to create reversing transactions for posted General Ledger journals and supplier invoices. This is in the form of a new General Ledger journal or Accounts Payable Credit.

Join our Sage 1000 Business Manager Rachel Tindle for this free of charge, 30 minute online training session.


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