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 come up. Any advice would be greatly appreciated.
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Mas 90 Check Error
- Thread starter ASIAMERCI
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