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Re: Unable To Edit Transactions...

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July 20, 2011 08:11AM
Sam,

You need to void the payable payment with check transaction. Then you should be able to edit the original Acct. Payable transaction. Then re-enter the payment on payable again. Keep in mind that if this check has already been marked as cleared in the Account Register, you will need to place the bold X in Clr column, before entering another Bank reconciliation.

Thanks,

Kathy Cline,
Farm Works Software
SubjectAuthorPosted

Unable To Edit Transactions...

farmer319July 19, 2011 10:59PM

Re: Unable To Edit Transactions...

KathyClineJuly 20, 2011 08:11AM



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