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7

1-1 edited records don't show on vendor payment journal

by: Charlene D. | over a year ago | Accounts Payable
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If a GL check is issued against a vendor, but later edited, the new journal transaction won't show up on the vendor payment journal.

by: Charlene D. | over a year ago | Accounts Payable

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  • Please add any journal entry records that have a banking category of CHECK that is affecting a cash account type to the list of transactions that appear in the vendor ALL payments table/button.

    by: Charlene D. | 9 months ago