Correct a transaction

How to edit, delete or unallocate transactions in Sage 50 Accounts.

Follow these steps to correct a transaction or post a refund.

There are certain types of transactions that you can’t amend or delete in the audit trail, for example, any journal involving foreign currency. 

 NOTE: We recommend you Back up your data before you begin. 

Select the area you want to change

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Correct a bank transaction

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Correct a journal transaction

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Correct an opening balance

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