Hi,
In what can only be described as a fit of impatience, I printed a check from the transaction entry window prior to posting the transaction. It turns out there were distribution errors in the transaction, which I am unable to correct and a printed check that is floating around my payables module somewhere. I get error messages saying the A/P, Cash and Purchased distributions don't equal the actual amount. I think the issue stems from there being an extra distribution that actually doubled the amount of the transaction. The check was for 500.00 but the total distributions were 1,000.00
How can I clean this up?
Thank you for any input.
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