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I am new to Sage300 ERP Software due to that I have done some mistakes in it, now I need a solution for this one, I will explain my problem and need a solution to that one.
1st Mistake I have done when I was going to make a payment entry I have selected the wrong bank due to that I have to reverse that entry in Banking Transaction and make new payments with correct Bank but when I am trying to print vendor activity report it showing both transactions. [img]https://ibb.co/dUjcUa[/img]
then I read somewhere that you also have to reverse that batch in G/L Transaction but I accidentally delete that G/L batch.
Please, now I need a solution how can I remove reverse transaction in vendor activity report? what should I do with deleted batch of G/L Account?
but the problem is when I print vendor activity report there is no reverse transaction shown and if I select the option of "Totals by Transaction Type" it does not minus reverse transaction and my Total Payments is showing an increase of 430,000.