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Evo-ERP and DBA Classic >> Accounting >> transfer liabilities mistake
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Message started by workman on 11/30/04 at 07:58:06

Title: transfer liabilities mistake
Post by workman on 11/30/04 at 07:58:06

Hi,

I accidently transferred my SUTA amount today in PR-H transfer liablities to AP.  It should not have been transferred until after the end of this quarter.  Is there any way to "un" transfer it?

Joann
R&B Machining

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