Correct Faulty Information

If you have entered a transaction, but discover that you have made mistakes, use the Replace function. The New date, New owner and New owned company fields are active. If the system is configured to store investments in group currency, the New currency field is active.

Note:

If you change the year in the transaction date you must be aware of the fact that it could have impact on opening balances in your specifications.
When changing the currency code, only a replacement is made and no currency translation is executed.

Procedure

Select the transaction to be updated and click the Run button.