A/P Item posted to incorrect vendor

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Nancy Sciple
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Joined: Mon Oct 18, 2010 3:53 pm

A/P Item posted to incorrect vendor

Post by Nancy Sciple »

I posted two items to an incorrect vendor. They are charged against the correct account, just the wrong vendor How do I move them to the correct vendor?

Zorak
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Re: A/P Item posted to incorrect vendor

Post by Zorak »

You would need to void the check for the wrong vendor and enter a new manual check for the right vendor. It is OK to use the same date and check number.

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