Posting Error


D

Diane

Issued a vendor check, did not post expense to a chart account. Expense is
sitting in accounts payable. The check has cleared the bank and I can not
void it. How do I go into accounts payable and post the expense chart of
account to this expense.
 
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M

Macy

Diane, Enter the original bill and record it to the correct account.
Got to Bill Pay and select the bill. Click the Credit (it is really a
debit) Column and select and apply your payment.
Macy
 
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