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training:editing_checks1006181128

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training:editing_checks1006181128 [2010/06/18 11:35] (current)
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 +===== Problem Description =====
 +a Check was created in Accounts Payable incorrectly and the check needs to be edited.
 +
 +===== Solution =====
 +The use of supervisor override is necessary to UNPOST and then edi the check. Modifications include the date, the amount paid and the check number.
 +
 +Note: this article is also publicly available at http://​wiki.wws5.com/​share/​Editing_Checks1006181128.html
 +
 +{{training:​editing_checks1006181128.flv|}}
 +
 +
 +
 +Created by Charlene Scott at 18/06/2010 11:28:05 AM
 +
  
training/editing_checks1006181128.txt ยท Last modified: 2010/06/18 11:35 (external edit)