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• # 94191
• Thu 10 Oct 2013 12:57 PM

I'm busy revising for my computerised 2 exam and am stuck on how to correct an error in a bank payment. If a cheque is entered but understated how do you go about making the correction? Should you reverse it, cancel it or just add the difference. I've got a complete blank and need some help on the procedure-please!

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• # 94197
• Thu 10 Oct 2013 02:19 PM

Hi Ana


What software are you using.  If Sage 50 or Instant you can correct via File -> Maintenance -> Corrections. 


If other software then I am sure others will respond.

Regards

Liz     

• Time can never be replaced. Spend it wisely.

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• # 94198
• Thu 10 Oct 2013 02:23 PM

Yes, I'm using Sage. Thank you for your help, I'll give that a go.Ana

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