HI

I did a check today with 2 invoices. on one of the invoices I neglected to post to the store number that it applied to. Can you please guide me on how I would go back into that check and change the posting to the gl's? The check amount is fine and so is the date.

Thanks for your help

Sherri

Isn't the easiest way to edit the batch when it's retrieved to the general ledger?