/
Update Warrant/CheckRun on Posted Wires
Update Warrant/CheckRun on Posted Wires
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
, multiple selections available,
Related content
Modify Warrant/ CheckRun on Posted ACI invoice
Modify Warrant/ CheckRun on Posted ACI invoice
More like this
Update warrant on unposted invoices
Update warrant on unposted invoices
More like this
How to change the check date on a posted wire
How to change the check date on a posted wire
More like this
AP Payment Manager cannot add Open Invoices to Wire Direct Disbursements Check Runs that are in Pending Status
AP Payment Manager cannot add Open Invoices to Wire Direct Disbursements Check Runs that are in Pending Status
More like this
Invoices and Checks Posted in the Wrong Fiscal Year and Period
Invoices and Checks Posted in the Wrong Fiscal Year and Period
More like this
Invoice for voided check not pulling in to Print Checks
Invoice for voided check not pulling in to Print Checks
More like this