User Support Forum

Thank you so much! Will that process remove the reversals from reconciliation as well? I want to make sure there is a clean trail of the transactions so they need to be out of my reconciliation process. I will make these changes tomorrow and let you know how it works out. I really appreciate the ass...

Hi, I am able to reverse and correct AP transactions in fund accounting but I receive a notice that will not change the transaction in AP. I have yet to find a way to correct posted AP transactions. Any info would be appreciated!

RH