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To amend a posted entry in cash receipts that was incorrectly dated: STEP 1: ...Last edited by User on 12/31/2015 11:41 AMformatting
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STEP #1: Accounts Receivable (Module 2) Sales Entry and Editing (Task 1) ...Last edited by User on 12/31/2015 11:39 AMformatting
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A voucher is found with an incorrect G/L account #. i.e. The G/L account # ...Last edited by User on 12/7/2015 3:44 PMformatting
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A voucher is found with an incorrect date. i.e. The date should have been ...Last edited by User on 12/7/2015 2:55 PMformatting
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For A/R Month-End some calculations are done and the sum is verified against ...Last edited by User on 10/9/2015 1:18 PMupdated fax infor