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 or 260.423.2414.