HI! I have a question regarding adjustment entries. I am new to Sage 300 and was not given proper training on how to use the adjustment entry functions so have made a few errors that I need to fix. When I went to do an adjustment entry for a g/l code I only did the debit line (not knowing I had to do both) and this created an open balance on the account that I now can not get rid of. Any help you can provide would be great. Thanks
HI! I have a question regarding adjustment entries. I am new to Sage 300 and was not given proper training on how to use the adjustment entry functions so have made a few errors that I need to fix. When I went to do an adjustment entry for a g/l code I only did the debit line (not knowing I had to do both) and this created an open balance on the account that I now can not get rid of. Any help you can provide would be great. Thanks
@soothingkitty75 - you should be able to do another adjustment that is the opposite of your incorrect transaction.