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I have entered an invoice into the wrong supplier account but have done a VAT reconciliation afterwards, what do I need to do to correct this?
Platform; Windows XP Microsoft Office - Access 2000 Adapting the example database that was supplied with Access - Northwind Sample Database. I adapted the above sample database back in 2003 to my own database but have now hit a snag and i am unable to rememberor or find the solution. Currently,...