Again, really need some help. I have a check number that shows as voided in my AP system and in Vendor inquiry, ehis check shows paid in 2 places for 2 vendors. I need to know how to fix this in the system so the check shows issued correctly. I tried to void the check but it will not even...
Hello, I am in need of some serious help! I have recently found that the checks I have issued in MAS 90 as manual checks do not appear to post. I have issed them and when I did the last check run, the system issued auto checks for numbers already entered as manual checks. Can somebody tell me...
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