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Voided Transactions not showing up in Bank Reconciliation
Hi HollyR3: I am assuming you are referring ti voiding an AP cheque. When you void a cheque, there is provision to void the original transaction (original date) OR to void it on the current date (or any other date). You can also change the posting date, so as not to have reconciliation...- deesom
- Post #2
- Forum: Microsoft: Dynamics GP (Great Plains)
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Inactivating an account used in budget
Hi all: I have a client who closed a project that had a budget. They inactivated an account which had a balance of 0, but that zero'd out the amount in the budget, even though there should be an amount remaining in the budget.The report is set to include inactive active accounts. Is this an...- deesom
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- Replies: 0
- Forum: Microsoft: Dynamics GP (Great Plains)
