It is very easy to edit, remove or reverse a transaction in Sage account. Before going further to edit a transferred amount you need to understand that the transaction on your audit trail are made up to negative and positive fields. The postings generated when you edit a transferred amount depend upon the status of the transaction whether it can be altered or not.
Non-critical fields: Details, Reference, Department, Bank Reconciled flag and Bank Rec Date
If a user amends a non-critical field then:
This will alter the original transaction and will not create a new transaction.
That’s all you need to do. For more details and information, reach us to end your obstructions and feel free to Contact Sage Technical Support Number +1800-958-218 . Customers can get in touch with us at any point of time, so don’t worry at all. Just ring us and avail the immediate help.