Once in a while, you come across some problems while using Sage ACCPAC ERP system. Hopefully this blog will help you by providing some tips and tricks in making your work a little more easier, a little less stressful.
Sunday, January 28, 2007
Receipts entered to wrong customer code
If you have accidently entered a receipts to a wrong customer code, Use Bank Services, Return Customer Check process to reverse the posting. Upon completing, enter a new entry and post the check to the correct customer code in A/R.
This is great info to know.
ReplyDeleteyeezy shoes
ReplyDeletesupreme outlet
vapormax
nike max
kyrie 6
coach outlet
curry 6 shoes
moncler coat
off white nike
timberlands
golden goose superstar
ReplyDeleteadidas yeezy
nike 270
coach factory outlet
kyrie 5
goyard bags
moncler
nike air max
retro jordans
kyrie irving shoes
pop over to this web-site dolabuy.ru Recommended Site high quality replica bags over at this website dolabuy ysl
ReplyDelete