On-Line Manual
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To edit an Other
=> Bank transfer, select Ledger from the Main Menu. From the drop
down list, select Edit Transfer. From the sub-menu select Other => Bank.
The Other
=> Bank listing is displayed showing only
Other => Bank transfers made to the Bank in descending order.
Scroll the listing
and select the deposit you wish to edit.
The Edit Other
=> Bank dialogue is displayed
with the information that was entered when the Other => Bank transfer 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 Other => Bank transfers have been made, the Edit Other => Bank menu option will be unavailable.
Bank => Cash
Cash
=> Supplier
Supplier
=> Bank
Supplier =>
Cash