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Update warrant on unposted invoices

Update warrant on unposted invoices

Owned by Knowledge Assistant
Jan 14, 2025
1 min read
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