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AP payment reversal

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Mutsvenekadonda

Mutsvenekadonda

Technical User
Jul 10, 2012
4
ZW
I posted a payment to an Accounts Payable vendor via peresoft cashbook v5.4, so i discovered my other accounts clerk had done that already, so when i wanted to reverse that payment on bank reconciliation its saying the payment not found. Help me i need to reverse this payment.
 
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