Quick Check transaction is nowhere to be found-HELP
Posted: Wed Feb 10, 2021 10:18 am
Greeting PC Users,
So I did a quick check in the Account Payable module in January. I added the new vendor and all that good stuff, printed the check and assumed it was with my other unposted open invoices, which I went ahead and posted to Fund Accounting. However, now I can't find it
. The vendor shows up when I look for it but there is no activity at all. There no history of that transaction at all except for the new vendor I added. I thought when you do a quick check it updates the database for audit trail, but that's not the case here. It is completely vanished like I never did the transaction. I am afraid of creating a duplicate entry. Any thoughts? Can you please help? Thank you so much!
So I did a quick check in the Account Payable module in January. I added the new vendor and all that good stuff, printed the check and assumed it was with my other unposted open invoices, which I went ahead and posted to Fund Accounting. However, now I can't find it
. The vendor shows up when I look for it but there is no activity at all. There no history of that transaction at all except for the new vendor I added. I thought when you do a quick check it updates the database for audit trail, but that's not the case here. It is completely vanished like I never did the transaction. I am afraid of creating a duplicate entry. Any thoughts? Can you please help? Thank you so much!