Wednesday, September 7, 2016

Solution to Problem: Can I void cleared checks posted to the wrong period in Solomon SL 2011 FP1?

Can I void cleared checks posted to the wrong period in Solomon SL 2011 FP1?

I cleared checks in the Check Reconciliation Screen and posted them to the wrong period, the checks are all in the same batch.  Can I void the entire batch of wrongly posted checks and repost them to the correct period?

Anwsers to the Problem Can I void cleared checks posted to the wrong period in Solomon SL 2011 FP1?

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I cleared checks in the Check Reconciliation Screen and posted them to the wrong period, the checks are all in the same batch.  Can I void the entire batch of wrongly posted checks and repost them to the correct period?

Hi
 
Please post your question on the following forums.
 
Microsoft Dynamics SL - Microsoft Dynamics Community:
http://community.dynamics.com/sl/default.aspx
 
Regards

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