Payables and Cash Management - EBS (MOSC)

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Changing the Incorrect Payment Date after issuing the checks

edited Feb 26, 2012 7:29PM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered
Hi, 
 Please provide any suggestion with this. Changing the Incorrect Payment Date after issuing the checks, The Payment document is saved but not yet accounted but the check has been issued so Void - re issue is not the option.

Thanks.

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