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Some clients want to see the G/L postings in G/L number order and others want ...Last edited by User on 2/23/2016 6:37 PMformatting
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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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Part of the Month-end balancing procedures is to print an A/R to G/L Interface ...Last edited by User on 12/21/2015 6:00 PMformatting
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If everything on the edit list is perfect, go to Post Transactions to A/P ...Last edited by User on 12/9/2015 4:18 PMformatting
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Normally vouchers in the accounts payable module are posted with a transaction ...Last edited by User on 12/9/2015 2:54 PMformatting
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A vendor delivered something and is waiting for a check. You don’t have time ...Last edited by User on 12/7/2015 2:48 PMformatting
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Step 1. Occasionally, there is a problem with an Accounts Payable check ...Last edited by User on 9/16/2015 8:46 PMformatting