Erroneous Entry into acct payable
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Erroneous Entry into acct payable
I have an erroneous entry that just showed up last week on my "cash management report" under Liability Account > Accounts Payable > Invoices not set to pay now for $32.78. However, this amount does not show in the "Maintain Open Invoice" or anywhere else that I can find. How can I find or remove this entry? Thanks,
Jack D.
F.U.M.C. of Pace
F.U.M.C. of Pace
Re: Erroneous Entry into acct payable
Found it! It took a while for me to find the correct report (with the right inclusion settings) to show what this entry was. It was not erroneous, just incorrectly entered by someone else.
Jack D.
F.U.M.C. of Pace
F.U.M.C. of Pace
Re: Erroneous Entry into acct payable
Just to let us know, where did you find it, and what report did you use to do so?jwdick wrote:Found it! It took a while for me to find the correct report (with the right inclusion settings) to show what this entry was. It was not erroneous, just incorrectly entered by someone else.
Neil Zampella
Using PC+ since 1999.
Using PC+ since 1999.