Purchase Ledger - Flipbook - Page 132
STEP 4
The system will display all valid fully paid items – available for correction.
STEP 5
Highlight each transaction in turn and Click Reinstate.
Repeat this process, until all corrections have been made and the Unallocated value is
back to zero.
STEP 6
STEP 7
Click Post to update the account.
Correcting Matched Items
01.02.005.05 – pwise – 01/06/06
Page 132 of 176
