How can I correct this error? A staff member ran a payment with the wrong cash branch and invoices.
We did not purchase the inter-branch transaction feature. This is zero impact entry.
Solved
Intercompany Transaction
Best answer by mblassingame35
On the Release Payments screen, select either Reprint, or Reprint with new number. That should then allow to delete the payment from the Checks and Payments screen.
+4On the Release Payments screen, select either Reprint, or Reprint with new number. That should then allow to delete the payment from the Checks and Payments screen.
Hello
what is the financial tab branch? If it is different than branch 510,
1. Go to the release payment screen. Select payment method cash account, which is in cash field in the check.
2.Select action: Reprint >> Process.
4. Then check's status change from printed to pending print.
5. You can change the financial tab branch as 510 or edit the cash account
Thank you
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