Tek-Tips is the largest IT community on the Internet today!

Members share and learn making Tek-Tips Forums the best source of peer-reviewed technical information on the Internet!

Register Log in
  • Congratulations Rhinorhino on being selected by the Tek-Tips community for having the most helpful posts in the forums last week. Way to Go!

Inadvertent reversal of A/P payment check

Status
Not open for further replies.
EveSat

EveSat

MIS
Joined
Jun 24, 2009
Messages
44
Location
CA
Hello,

How to put back or correct an accidental reversal of a payment to a vendor.

thanks.
 
Sort by date Sort by votes
Status
Not open for further replies.

Similar threads

A
  • Locked
  • Question Question
P/O Day end issue - Urgent Support required
Replies
0
Views
302
Ashan999
A
Z
  • Locked
  • Question Question
End of day failure POINVZ1.C
Replies
2
Views
478
NKOS13
NKOS13
vbdbcoder
  • Locked
  • Question Question
Is there a good way to complete an order line with qty backordered?
Replies
2
Views
781
vbdbcoder
vbdbcoder
M
  • Locked
  • Question Question
Posted AR Invoice not shown in the GL Entries
Replies
0
Views
434
mis_joy
M
ExtraLean
  • Locked
  • Question Question
ACCPAC VisionPoint 10 - Need workstation installer or another way to put on new machines
Replies
0
Views
624
ExtraLean
ExtraLean

Part and Inventory Search

Sponsor

Back
Top