ISTech Support Forum

ISTech Support Forum
http://www.istechforum.com/YaBB.pl
Evo-ERP and DBA Classic >> Accounting >> Type "Manual Chk" Entered as Voucher - Cannot Edit
http://www.istechforum.com/YaBB.pl?num=1522343467

Message started by GinaR on 03/29/18 at 10:11:07

Title: Type "Manual Chk" Entered as Voucher - Cannot Edit
Post by GinaR on 03/29/18 at 10:11:07

We are trying to clean up transactions made by the previous bookkeeper, and there is a Voucher that was entered as a type "Manual Chk" in the system. If we selected it as a voucher to edit, we receive a message that the transaction is missing some data and needs to be entered. How do we delete that "manual chk" voucher from the system?

Title: Re: Type "Manual Chk" Entered as Voucher - Cannot
Post by Lynn_Pantic on 03/29/18 at 10:18:50

What reports is it showing on that you want to remove it from?

Title: Re: Type "Manual Chk" Entered as Voucher - Cannot
Post by GinaR on 04/17/18 at 13:46:58

I believe we resolved this.