training:editing_checks1006181128
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| — | training:editing_checks1006181128 [2010/06/18 11:35 (14 years ago)] (current) – created - external edit 127.0.0.1 | ||
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| + | ===== Problem Description ===== | ||
| + | a Check was created in Accounts Payable incorrectly and the check needs to be edited. | ||
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| + | ===== 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. | ||
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| + | Note: this article is also publicly available at http:// | ||
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| + | {{training: | ||
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| + | Created by Charlene Scott at 18/06/2010 11:28:05 AM | ||
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training/editing_checks1006181128.txt · Last modified: 2010/06/18 11:35 (14 years ago) by 127.0.0.1