I don't know how this happened but I have an A/P account where I thought I voided a check and entered a Debit adjustment - but I am not sure now. When I go to do an Edit/select checks only the debit adjustment is there - not the voucher and/or voided check, how do I get it into the edit/select for payment screen to get it off the A/P. Or is there another screen where I can get this taken care of. I tried in the Vendor & Adjustment module, but nothing comes up when I click F3 on the Document Ref box. The A/P is Zero, but has both a debit and a credit showing, making it a zero overall balance to this vendor. I like this vendor not to show a debit/credit balance...can someone help?
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