Share
ReportI was processing a cash receipt and selected cash but I needed to select Check and the EFT box. How can I correct this?
thanks!
*This post is locked for comments
You’re offline. This is a read only version of the page.
I was processing a cash receipt and selected cash but I needed to select Check and the EFT box. How can I correct this?
thanks!
*This post is locked for comments
Have you processed the payment? If so, go ahead and void it and re-enter it. If you want to play with the tables, then it might be difficult but you can look at RM20101 and RM20201 where these records will be stored. Please note that you might have to look at other tables as well for the distribution, taxes, RM key and other things, so voiding the payment would be a better option.
Stay up to date on forum activity by subscribing. You can also customize your in-app and email Notification settings across all subscriptions.
#1
André Arnaud de Cal...
291,280
Super User 2024 Season 2
#2
Martin Dráb
230,214
Most Valuable Professional
#3
nmaenpaa
101,156
All responses (
Answers (