How to amend Transaction which already knock off : QNE Software Sdn. Bhd.

How to amend Transaction which already knock off Print

Created by: Cheng Kah Poh

Modified on: Thu, 25 May, 2023 at 3:01 PM

Scenario:

Solution:

as from the Error Message we can understand that this transaction had been knock off.

Step 1 - Click "Customer/Supplier" > Click "Customer Knock off/Supplier Knock Off"

Step 2 - System will prompt out "Customer Knock off" feature, please untick both "Show Outstanding Only"

Step 3 - in this Case, we able to find all transaction which already fully knock off, then we can untick the matching and Save.

Step 4 - Now we can amend Journal Entries without error.

Another Solution.

Click Maintenance > Click System Option > Tick and Save with "Allow Modify After Knock Off"

** Learn more about Azure Cloud

Cheng is the author of this solution article.

Did you find it helpful? Yes No

How to amend Transaction which already knock off Print