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a/p invoice
accounts
A/P
Accounts Payable
AP
AP Invoice
check
Check Printing
checks
AP Check register posted twice
jah72773
It appears that the AP check register posted twice in the same day. I didn't know that was possible. How do I unwind the double posting?
over 8 years ago
Sage 100
Core Financial Modules
Reprint a check that has not been posted
jah72773
How do you reprint a check that has not been posted? I processed a payment for an NOF vendor, and I didn't enter the company name and address. I want to print another check with the company name and address. Jennifer
over 8 years ago
Sage 100
Core Financial Modules