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I need to verify the posting date of an accounts payable batch to determine if it is in the correct period. Can anyone help with this? Also, if I find that it was posted to the wrong period, how do I fix this?
Thanks so much!
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Pull up the payables under Inquiry and then click on the little blue arrow next to date. It will show you the posting date. If it went into the wrong period you will need to void it and then re-enter it.
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