Unreconcile a reconciled check
Hi there,
PS 9.1 Is there a way to change a check from reconciled to unreconciled?
Accounts Payable> Review Accounts Payable Info> Payments> Payment (a check has a reconciled date)
Thank you,
Dante
PS 9.1 Is there a way to change a check from reconciled to unreconciled?
Accounts Payable> Review Accounts Payable Info> Payments> Payment (a check has a reconciled date)
Thank you,
Dante
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