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Finance Adjustments for MAS 500



GL-1050 —Adjust invoices for errors or fluctuating costs while maintaining a complete audit trail. With the Finance Adjustments module, Sage MAS 500 users have the ability to make item and price adjustments to an invoice, quickly and easily, with a few basic keystrokes. General Ledger entries with incorrect revenue postings may be modified to reflect correct amounts. As a safeguard against inaccurate reporting, all of the changes are tracked for future audit needs.

Features:
Allows you to adjust the item cost and item price on an invoice while providing a full audit trail
Enables you to amend GL postings quickly and easily
Ideal for managing the fluctuating costs of materials

Benefits:
Maintains a full audit trail -- no need to issue a credit and reinvoice
Increases efficiency -- handles fluctuating item costs and prices with a few simple keystrokes
Improves accuracy by allowing you to easily adjust GL account numbers to which revenue has been incorrectly posted
 

Required:
Accounts Receivable
General Ledger
 
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