Copying and Reversing Documents in Sage Fund Accounting

 

Haven't we all accidentally posted an invoice to the wrong vendor?     

Or posted an invoice with an incorrect dollar amount? You can easily reverse those mistakes, download and review the Copying/Reversing Documents and Sessions software tip for step-by-step instructions. 

If you need assistance with copying or reversing posted transactions or any other Sage Fund Accounting related questions, please contact me at info@dwdtechgroup.com or 260.423.2414.

By DWD Technology Group, an Abila Authorized Partner serving clients in Indiana, Michigan, Ohio, Kentucky and throughout the United States.