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We had 2 checks stick together during check printing. I did not notice we were off by a check number until I had printed and posted the batch. about 40 of our 78 checks printed are off by 1 number. How do I fix this? Do I have to void them all and reprint…
Hi Everyone
A purchase order was received in with a higher unit costs than it was supposed to be
Sales orders were processed and updated
Found mistake did a return of good and re-received at the correct unit costs
How do I now fix the profit margins…
Hi. I came in this morning to close out the month of June. My module date was set for 7/3, i forgot to change the date back to June.
Does anyone know how to reverse the back rec? Can I just go back in and redo for June? Any help on where to move from…
