TUG Tip - Sage 300 CRE

TUG Tip - Sage 300 CRE

Error Correction CM

If a non-customer cash receipt is recorded in AR, it cannot be edited or deleted in AR. You will have to make the corrections in Edit Register in CM. If the deposit was recorded in error (for example the wrong bank account was used), you can delete in Edit Register by clicking anywhere on the line and then right-click the arrow on the far left and select “Delete Row”.