Trx date for voucher
Trx date for voucher
(OP)
Clerk keyed trx date for voucher 1/8/2014 instead of 2015. The post date was in 2015. The check has already been cut. Can I go into the table and change the date in SQL instead of voiding the check, doing a cancellation voucher, re-entering as a manual check with the same check #. OR will that cause another set of issues??
Thanks
Donna
Thanks
Donna
RE: Trx date for voucher
Instead, I'd unmatch the payment from the voucher, then create a voucher in AP dated 2015 and a credit memo in AP dated 2014. Then match the new 2015 voucher to the existing 2015 payment and the existing 2014 voucher to the new 2014 credit memo.
Peter Shirley
Macola Consultant, PA and surrounding states.
http://www.erpessentials.com
RE: Trx date for voucher
RE: Trx date for voucher
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