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#27612
-
06/09/11
03:16 PM
reversed cheques
TomConnaughton
Stranger
Registered: 06/09/11
Posts: 1
Loc: BC
(209.82.29.66)
AP version 81b
What is the differnce between reversed cheques dated login date and reversed (cheque date). And in what situations would you use either.
thks
tom
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#27613
-
06/09/11
03:17 PM
Re: reversed cheques
[
Re: TomConnaughton
]
Softrak Support
Adagio Action Team
Registered: 03/09/99
Posts: 11650
Loc: Vancouver, BC Canada
(96.49.96.191)
The difference is what GL period you want to allocate the reversal.
_________________________
Regards,
Softrak Tech Support
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