Payments - coded to the wrong vendor 1

[Lidleoompa]

A wire transfer was recorded into an incorrect vendor in February. This payment has also been cleared through a bank rec which was already posted, so the payment cannot be voided and rerecorded through the correct vendor. Is there some sort of adjustment that can be made to record this payment with the correct vendor?

 

[Jay Converse]

Yes, it's called an Adjustment. Look in the A/P transactions folder.