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Reversing a Manual Check (Read 685 times)
kevind
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Reversing a Manual Check
07/10/13 at 14:33:13  
I did a Manual Check for a COD that we will receive Friday.
 
I used the wrong Vendor code!!!    
 
How do I reverse the Manual Check?
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Kevin Damke
Spectronics Corporation
ISTECH 2004.1 7/26/13 SP1 - 20 user
Evo-ERP Build 7/25/13 T7 -7i R6 - 3 user
(Prev version was 2004.1 10/24/12)
(All Patches Installed as of 7/26/13)
Pervasive 2000i SP4 - Crystal Reports V10
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Lynn_Pantic
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evolution (n) -
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Re: Reversing a Manual Check
Reply #1 - 07/10/13 at 15:30:35  
Go into the same program that you created it, enter the vendor code and invoice number and you should be prompted to reverse it.
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Lynn Pantic
IS Tech Support
lynn@istechsupport.com
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kevind
Active Member
*****


I was more than
willing to
"pony up",
how b'out U?

Posts: 634
Gender: male
Re: Reversing a Manual Check
Reply #2 - 07/10/13 at 15:39:17  
Thanks ... that did it.  I don't know what I was thinking.
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Kevin Damke
Spectronics Corporation
ISTECH 2004.1 7/26/13 SP1 - 20 user
Evo-ERP Build 7/25/13 T7 -7i R6 - 3 user
(Prev version was 2004.1 10/24/12)
(All Patches Installed as of 7/26/13)
Pervasive 2000i SP4 - Crystal Reports V10
Email WWW   IP Logged
Pages: 1
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ISTech Support Forum › Evo-ERP and DBA Classic › Accounting ‹ Previous topic | Next topic ›

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