vswhipple
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Posts: 28
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We entered a PO Invoice in AP-C with the wrong date (2005 instead of 2008). The invoice shows up on the list in AP-E, but it's not listed when you search on vendor name in AP-C. We need to either delete the invoice or be able to edit it to the correct year. Can anyone please tell us how to do that? We are using DBA Classic 2004.1 Thanks! Vykie
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