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#5768
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03/31/06
03:11 PM
Re: payables posted in GL to wrong period
Holquist
Adagio Guru
Registered: 09/20/02
Posts: 121
As always you are the best in your support.....i unposted the batch, changed the period on the 7 entries and reposted the batch to the correct period. It took me about 3 minutes. I can't thank you enough for all your help. Have a great day!!
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payables posted in GL to wrong period
Holquist
03/28/06
03:34 PM
Re: payables posted in GL to wrong period
Softrak Support
03/28/06
05:45 PM
Re: payables posted in GL to wrong period
Retired_Guy
03/28/06
09:34 PM
Re: payables posted in GL to wrong period
Holquist
03/31/06
03:11 PM
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