Fixing Errors Using Contra-Postings and Reversals

Fixing Errors Using Contra-Postings and Reversals

Please click on the image below to access the Fixing Errors Using Reversals and Contra-Postings Training Guide.


    • Related Articles

    • Working with Contractors who are using Blockworx

      Please click on the image below to access the Working with Contractors who are using Blockworx Training Guide.
    • 2021 Free Monthly Webinar Session Recordings

      In 2021 we are delivering a series of free monthly webinar sessions.   You'll find links to the recordings of these sessions in the table below.   Clicking the icon for the recording will allow you to stream the video or give you the option ...
    • The Hold File

      You will find links below to Training Guides related to CPL's Hold File. Hold File Training Guides The Hold File Training Guide v1.0 Releasing Entries in the Hold File Training Guide v1.0 Processing the Hold File Training Guide v1.0 Helpsheet - Hold ...
    • CPL Release Notes and Webinar Recordings

      In the table below you will find links to access copies of CPL's Release Notes from Version 2.55 onwards. There are also links to recordings for all Release Webinars delivered. Version Release Date Click to View Notes Click to Access Recorded Webinar ...
    • Purchase Ledger Transactions

      You will find links below to Training Guides related to CPL's Purchase Ledger Transactions Screen. Purchase Ledger Transaction Training Guides Posting a PL Account Invoice in the Purchase Ledger Transactions Screen v1.0 Posting a PL Account Invoice ...