void check has incorrect description
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- Posts: 11
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void check has incorrect description
I noticed when we voiding printed checks the system put an incorrect description on the voided check. I cannot determined how and where the system pulled the description. Has anyone else experienced this issue?
Re: void check has incorrect description
What do you mean 'incorrect description' ... what are you seeing , and what did you expect?pgarner127 wrote:I noticed when we voiding printed checks the system put an incorrect description on the voided check. I cannot determined how and where the system pulled the description. Has anyone else experienced this issue?
Neil Zampella
Using PC+ since 1999.
Using PC+ since 1999.
-
- Posts: 11
- Joined: Wed Mar 31, 2010 11:21 pm
Re: void check has incorrect description
For Example:NeilZ wrote:What do you mean 'incorrect description' ... what are you seeing , and what did you expect?pgarner127 wrote:I noticed when we voiding printed checks the system put an incorrect description on the voided check. I cannot determined how and where the system pulled the description. Has anyone else experienced this issue?
We went to accounts payable and entered a printed check. We needed to void the check, we selected "Void a Check" the description listed on the check to void is not correct. The vendor, check number, amount, type and date are correct however the description is not.
Re: void check has incorrect description
Try doing a REINDEX from the Utilities menu, then try again. I would first look at the check as posted under the View Posted Transactions file. The system will only use the description from the existing check. Could you give me an example of what you expect, and what you're ACTUALLY seeing as the description?pgarner127 wrote:For Example:NeilZ wrote:What do you mean 'incorrect description' ... what are you seeing , and what did you expect?pgarner127 wrote:I noticed when we voiding printed checks the system put an incorrect description on the voided check. I cannot determined how and where the system pulled the description. Has anyone else experienced this issue?
We went to accounts payable and entered a printed check. We needed to void the check, we selected "Void a Check" the description listed on the check to void is not correct. The vendor, check number, amount, type and date are correct however the description is not.
Neil Zampella
Using PC+ since 1999.
Using PC+ since 1999.