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A/P Item posted to incorrect vendor

Posted: Fri Mar 30, 2012 11:13 am
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?

Re: A/P Item posted to incorrect vendor

Posted: Fri Mar 30, 2012 11:36 am
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.