Laura Oliver
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I went to GL-O and found that the transactions associated with a manual check i had entered was out of balance. I then went to AP-B to look at how it was entered and distributed and discovered the voucher is not there. I can find the payment and check number in AP-R. The voucher exists in BKAPCHKH, and BKAPINVT. It does not exist in BKAPINVL nor BKGLTRAN. Any thought? Thanks Laura
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