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Acc pac Dummy Check

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JennITK

JennITK

Vendor
Apr 30, 2006
4
CA
How do you process a dummy check to to reduce the accounts payable sub ledger in Acc pac

Thank you
 
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You probably want to post this in the accpac forum.

Software Sales, Training, Implementation and Support for Macola, eSynergy, and Crystal Reports
 
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go to transactions>acc pac then open the Vendor ID and look for PACMAN!!!
 
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