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Este texto se hace referencia a la versión del programa 8.5  

Operations Menu - Transaction - Update Mark

The 'Update Mark' command allows you to insert an update mark in a Transaction that contains an error. You will then be able to cancel the posting with the error, add the correct posting to the Transaction and to enter the date and your Signature as an audit trail. Full details are contained on the 'Correcting Transactions' page.

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The Transaction register in Standard ERP:

• Introduction
  

• Entering a Transaction
  

• Entering a Transaction - Example
  

• Correcting Transactions
  

• Operations menu, including:
  
  • Balance Transaction
    

  • Swap Debit & Credit
    

  • Update Mark
    

  • Correction Mark
    

  • Calculate Field
    

  • Change Sign
    

  • Open Subsystem Record
    

  • Update Currency Rates
  
  
• Create menu

Go back to:

• Home page for Nominal Ledger manual
  

• Home page for Standard ERP manual

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