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I have no idea what I did as I just wanted to cut a quick check and posting. Receive the message that I cannot delete a transaction after check has been printed.
Nothing has posted but I can't seem to get rid of the the check nor the transaction because it is showing as distributions not being equal.
Anyone have experience with this and know how to clear it?
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I have the same question (0)Hi KWS.
I think we all have run into this a time or two. The way to solve the problem is to accept that you cannot delete the transaction and post it.
After it is posted, you will want to void the check and, if desired, void the vendor's invoice.
Kind regards,
Leslie
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