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- Thu Jun 02, 2016 6:42 am
- Forum: General Questions and Discussion
- Topic: Reverse a posted transaction with a check on AP
- Replies: 1
- Views: 1027
Reverse a posted transaction with a check on AP
Help! I'm new to this program. Here's my problem. I followed instructions from the previous treasurer to issue a repeated item. Here's the problem, after I printed this check and posted the transaction, the fund balances does not match my physical book ledger because the income account to credit the...