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Delete check from NZ program (Read 398 times)
Karen Mason
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Ain't life grand!?!

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Delete check from NZ program
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?
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Karen Mason, Vice President
Bula Forge & Machine, Inc.
1-60# forgings, machining, & assembly
Cleveland, OH
Tel:216-252-7600 Fax:216-252-7601 www.bulaforge.com
EVO-ERP 09/16/09 SP2
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Lynn_Pantic
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evolution (n) -
gradual change to a
different form

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Re: Delete check from NZ program
Reply #1 - 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.
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Lynn Pantic
IS Tech Support
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Karen Mason
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Ain't life grand!?!

Posts: 728
Gender: female
Re: Delete check from NZ program
Reply #2 - 08/02/07 at 11:43:21  
Thanks Lynn
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Karen Mason, Vice President
Bula Forge & Machine, Inc.
1-60# forgings, machining, & assembly
Cleveland, OH
Tel:216-252-7600 Fax:216-252-7601 www.bulaforge.com
EVO-ERP 09/16/09 SP2
Email WWW   IP Logged
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ISTech Support Forum › Evo-ERP and DBA Classic › Accounting ‹ Previous topic | Next topic ›

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