In the (+Q) Screen
From the Master Menu, double-click 
.
From the Keyop Menu, double-click 
.
The text-based (+) Special Programs screen opens. In the Enter Program
Request field, type Q. The
(+Q) Modify JOUR-S Records screen opens. The Modifying JOUR-S Records
functions lets you change sales information.
If invoices in your sales journal have the wrong date, wrong customer, or wrong department number, you can correct them easily through this screen. In addition, if invoices are in the wrong sales journal—if you did not rename the sales journal at the end of the month, for example—you can move those invoices to another journal. Through this screen, you can change invoices in the sales journal from one date to another, move invoices from one journal to another, and transfer sales from one customer or department to another.
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