Corrections¶

Sales Files > Post Receipts

If you allocate a credit note against a sales invoice, it did not update the foreign currency amount properly.
This has been fixed but we also need to fix records that are already affected by this.
The Corrections form has been changed so the foreign currency amount can be edited.

At the moment there is a facility to amend financial transactions in Company > Corrections, but there was a problem with it.
If you clicked on ‘Edit’ you could amend the VAT amount and save it, but this did not change the connected VAT financial transaction.

This function has been amended so the financial transaction is updated properly.
It is now possible to amend financial values for nominal transactions in the Correction form.

Corrections

If the ‘Year End Entry’ is set to true for the user, there is a new flag field in the ‘Corrections’ form called ‘Year End Entry’.

The ‘Profit & Loss Report’ has been adjusted so it does not include financial transactions where ‘Year End Entry’ = true.

Company > Financials

There is now a column choice for ‘Year End Entry’ in this form.