I have written a check in a/p. However it is not showing up in Cash Management. If I try to delete the check it says it has already been cleared or reconciled in Cash Management. I have done a search in Cash Management going back to the beginning of time and that check does not exist. I cannot repay the invoice as it is already marked paid. If I enter the invoice again, my job costs will be off. How do I fix this?
Sage Construction & Real Estate
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Sage 300 CRE General Discussion
check a/p to cm problem
