Update Warrant/CheckRun on Posted Wires

Owned by Knowledge Assistant
Sept 16, 2020
1 min read
Description of Issue

Wire invoices posted with incorrect warrant, how to update?

Context

Munis

Accounts Payable

Cause

Cannot update Wires once they have been posted 

Resolution

Will need to void and re-issue in order to change warrant/Checkrun on wires

Additional Information