On-Line Manual
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To edit an Interest
payment transfer, select Ledger from the Main Menu. From the drop
down list, select Edit Transfer. From the sub-menu select Interest.
The Interest
payments listing is displayed showing only
interest payments made to the Bank in descending order.
Scroll the listing
and select the interest payment you wish to edit.
The Edit Interst dialogue is displayed
with the information that was entered when the interest payment was made. Select and
edit the fields as required. Click Ok or press Enter to save the changes and update the ledger. To delete the
transfer from the ledger, select Delete. G-E
requests confirmation of the deletion.
Note:
If the transaction has been reconciled, the
amount of the transaction is locked and cannot be changed.
If no interest payment transfers have been made, the Edit Interest menu option will be unavailable.
Bank => Cash
Cash
=> Supplier
Supplier
=> Bank
Supplier =>
Cash