Payables check posting error: Vendor was in use - Adagio Accounting

Topic Options

#30726 - 01/31/12 09:11 AM Re: Payables check posting error: Vendor was in use [Re: Retired_Guy]
Ramona Stranger Registered: 01/03/12 Posts: 4 Loc: Burnaby BC Canada	For me, it's problem solved. I printed the two Posting Errors in Check Reconciliation, and cleared them. Then I was able to go to the Error batch and assign them the actual cheque numbers, which it wouldn't accept until they had been cleared them from the Check Rec. And then they posted fine. They are listed in the Check Reconciliation as O so everything's good. Thank you all for the help.
Top

Entire topic
Subject	Posted by	Posted
Payables check posting error: Vendor was in use	Ramona	01/30/12 05:07 PM
Re: Payables check posting error: Vendor was in use	Steve Schwartz	01/30/12 07:10 PM
Re: Payables check posting error: Vendor was in use	Retired_Guy	01/30/12 09:14 PM
Re: Payables check posting error: Vendor was in use	Brian Stief	01/31/12 07:10 AM
Re: Payables check posting error: Vendor was in use	Softrak Support	01/31/12 07:25 AM
Re: Payables check posting error: Vendor was in use	Brian Stief	01/31/12 07:29 AM
Re: Payables check posting error: Vendor was in use	Softrak Support	01/31/12 07:53 AM
Re: Payables check posting error: Vendor was in use	Retired_Guy	01/31/12 08:18 AM
Re: Payables check posting error: Vendor was in use	Brian Stief	01/31/12 08:46 AM
Re: Payables check posting error: Vendor was in use	Retired_Guy	01/31/12 08:52 AM
Re: Payables check posting error: Vendor was in use	Softrak Support	01/31/12 09:10 AM
Re: Payables check posting error: Vendor was in use	Ramona	01/31/12 09:11 AM
Re: Payables check posting error: Vendor was in use	Steve Schwartz	01/31/12 02:20 PM

Moderator: Christa_Meissner