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Evo-ERP and DBA Classic >> Accounting >> Delete check from NZ program
http://www.istechforum.com/YaBB.pl?num=1186071142

Message started by Karen Mason on 08/02/07 at 09:12:22

Title: Delete check from NZ program
Post by Karen Mason on 08/02/07 at 09:12:22

We have the add-on program to enter payroll checks into our accounting system. How do I void one of them out?

Title: Re: Delete check from NZ program
Post by Lynn_Pantic on 08/02/07 at 09:17:38

Make a cash receipt in GL-B posting to the suspense account you use for the payroll program.

Title: Re: Delete check from NZ program
Post by Karen Mason on 08/02/07 at 11:43:21

Thanks Lynn