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Recent content by dteoh
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Posted invoices in AP with the wrong year
Entered and posted invoices into Accounts Payable with the wrong year, ie, 2005. I printed checks for these invoices. To rectify the mistake, I reversed the checks and voided the original invoices (2005). Then I cut checks through manual check register for the same invoices with the correct...- dteoh
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- Forum: Sage 100 ERP (fka Mas90/Mas200)
