JazzBeatles
Technical User
Hey again all, I just force closed a check that had the Check Detail Read Failure error and obviously it posted towards our totals. We'd normally report it as a shortage, but my AD wants me to credit back the total of the ticket and forgive the shortage. I told him no problem in haste, not actually knowing the command to modify the total, or credit back the amount to the system. I'd like to impress him and accomplish this.
Any help would be greatly appreciated.
If you don't feel comfortable posting the command in public, I can be reached at ihop1359@acgtexas.com.
Thanks again in advance for any help rendered.
Any help would be greatly appreciated.
If you don't feel comfortable posting the command in public, I can be reached at ihop1359@acgtexas.com.
Thanks again in advance for any help rendered.