Mistake typing wrong date or amount in LCR expenses

Discuss questions around local unit policies for budgeting, reconciling, etc. This forum should not contain specific financial or membership information.
pgm44
Member
Posts: 95
Joined: Sat Jul 16, 2011 6:19 am
Location: Philippines, Cagayan de Oro city, Northern Mindanao

Mistake typing wrong date or amount in LCR expenses

Postby pgm44 » Wed Aug 14, 2019 12:08 am

When I make a mistake by encoding expenses in LCR and see that after I have entered more expenses I can not find a way to correct the wrong encoded data.
( sample I enter a wrong date or amount)
Who can give me the solution about how to correct.

User avatar
Biggles
Senior Member
Posts: 1183
Joined: Tue May 27, 2008 4:14 am
Location: Watford, England

Re: Mistake typing wrong date or amount in LCR expenses

Postby Biggles » Wed Aug 14, 2019 12:59 am

Assuming that the expense hasn’t gone through the approval process, the only solution I have found, is to select that expense, delete and then start again. When you delete an expense you will be asked for a reason. Wrong date etc.

pgm44
Member
Posts: 95
Joined: Sat Jul 16, 2011 6:19 am
Location: Philippines, Cagayan de Oro city, Northern Mindanao

Re: Mistake typing wrong date or amount in LCR expenses

Postby pgm44 » Thu Aug 15, 2019 12:51 am

OK. Thanks, that was also my own thought.


Return to “Local Unit Finance”

Who is online

Users browsing this forum: No registered users and 2 guests