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• Payment Posted to Wrong Customer Account
  Occasionally a payment will be applied to invoices on a different customer’s ...
  Last edited by User on 1/7/2016 4:29 PM
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• Incorrect Date on Cash Posting
  To amend a posted entry in cash receipts that was incorrectly dated:   STEP 1: ...
  Last edited by User on 12/31/2015 11:41 AM
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• Incorrect Date on an Invoice
  STEP #1: Accounts Receivable (Module 2) ​Sales Entry and Editing (Task 1) ...
  Last edited by User on 12/31/2015 11:39 AM
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• Check Posted to Wrong Customer Account
  Occasionally a payment will be applied to invoices on a different customer’s ...
  Last edited by User on 12/29/2015 2:11 PM
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• Wrong Items on PO & Wrong Items Received
  The following instructions are to be followed to rectify the situation:   Step ...
  Last edited by User on 12/21/2015 11:15 AM
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• Wrong Date on Payroll Checks
  If a wrong date was entered for payroll, there is a program to fix the ...
  Last edited by User on 9/13/2015 9:17 PM
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