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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,
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