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AS411 Community Home » Accounting Software » General Discussions » Error in Cheque Batch

 

cmcginn wrote the following post on 8/6/2003 1:40:00 PM

Hi there I posted a vendor invoice which generated a cheque which wasn't posted and later received a credit invoice which was posted. The cheque is sitting in an error batch and won't allow me to process any more cheque runs. I'm unable to get rid of the error batch. Help

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