HOW TO RESAVE TRANSACTIONS IN QNE OPTIMUM



Problem Scenario: 


Upon creating transaction, lately noticed, user realized that he/she used a wrong posting account to one of its entries:




Resolution(s):


Update the wrong posting account such as the VAT in the sample transaction.






After setting the right posting account, since user have lately noticed the problem, there are more transactions being created and he/she cannot resave the transaction one by one.


To resave multiple transactions at the same time, go to Search View of the transactions. User may highlight specific transactions or press CTRL + A to Select All transactions.

 



Go to Edit > Resave




User will have confirmation before proceeding. Click ‘Yes’

 



User may now notice that entries have been updated to the correct one