Hi there! Looking to see if anyone knows what this is. I entered a reimbursement that the system isn’t happy with. However, the paystub is now in limbo .. can’t release, can’t void, can’t edit. I cannot release any subsequent paychecks. Can anyone help me with this?
Wondering if there’s a formal way to transfer cost from one job to another? We have a subcontractor that is adding $100K to one project and deducting $100K from another. wondering the best way to do that.
Hey there - Upon reconciling our AP balance sheet account. For the first time, we are having a discrepancy. We noticed that starting in March, there are bills that got posted to AP but not to the GL. They were coded and treated the same as all the other ones. These bills have been paid and everything and still haven’t hit the GL. Anyone know of this issue and why this could be happening?
Hi there! I reversed a pay application because it got rejected. I applied a credit memo to the original invoice. NOW - the pay application is showing like I still billed it and that it was never reversed. This is throwing my payment application totally out of whack. Does anyone know what I can do to rectify?
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