Windward Software Wiki

a Check was created in Accounts Payable incorrectly and the check needs to be edited.

The use of supervisor override is necessary to UNPOST and then edi the check. Modifications include the date, the amount paid and the check number.

Note: this article is also publicly available at http://wiki.wws5.com/share/Editing_Checks1006181128.html

editing_checks1006181128.flv

Created by Charlene Scott at 18/06/2010 11:28:05 AM