How To Rectify Allocations in Pegasus Opera 3

Allocation correction has been added to the Pegasus Opera 3 software to allow users to correct mistakes made when allocating in both the Sales and Purchase Ledgers. That is to correct an allocation that was posted in error. You can also remove any associated transactions such as receipts, refunds, discounts or exchange rate discrepancies. An audit trail is displayed. If the associated transaction is not removed you are also asked if you want to reallocate the transaction.

Hint: If cashbook is enabled, when an allocation is removed, the cashbook will post the opposite entry to cancel the receipt rather than remove for audit purposes.