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#23860
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09/01/10
01:04 PM
Re: Check missing from GL
[
Re: cmorgan1701
]
Retired_Guy
Adagio Master
Registered: 03/16/99
Posts: 10504
Loc: Canada
You'll have to journal entry it then. Perhaps someone restored the g/l at an inopportune time.
_________________________
Andrew Bates
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Check missing from GL
cmorgan1701
09/01/10
10:57 AM
Re: Check missing from GL
Retired_Guy
09/01/10
11:01 AM
Re: Check missing from GL
cmorgan1701
09/01/10
12:15 PM
Re: Check missing from GL
Retired_Guy
09/01/10
01:04 PM
Re: Check missing from GL
cmorgan1701
09/01/10
02:15 PM
Re: Check missing from GL
Kate Spontak
09/02/10
03:35 PM
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