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Update warrant on unposted invoices
Update warrant on unposted invoices
- Knowledge Assistant
Owned by Knowledge Assistant
Jan 14, 2025
1 min read
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Description of Issue
Wrong warrant/check run was entered on invoices that have not been posted
Context
EERP
Accounts Payable
Invoice Entry
Cause
User entered wrong warrant/check run
Resolution
Financials > Accounts Payable > Invoice Entry
Search Batch
Click Change Check Run
Define the name needed
Click Accept
Additional Information
, multiple selections available,
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