Gavin Gilmartin

1. Public Applications
2. Web Themes
3. Web Themes

We get it too.

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• Gavin Gilmartin
• September 16, 2024 15:54
• 0 votes

1. User Guide
2. Accounts Payable
3. Void a Paid Voucher

Worked! Thank you very much.

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• Gavin Gilmartin
• September 12, 2024 14:40
• 0 votes

1. User Guide
2. Accounts Payable
3. Void a Paid Voucher

Hi Sean,  Thank you for your reply.  Actuals = 26 but we have only paid 22.  When I search the Purchase Accrual Inquiry we get no results. 

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• Gavin Gilmartin
• September 11, 2024 08:24
• 0 votes

1. User Guide
2. Accounts Payable
3. Void a Paid Voucher

Hi, Can anybody offer any help? We have mistakenly received a PO of 26 items but only 22 have been added to the voucher. The amount for the remaining 4 units is still showing as a PO in the GL tran...

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• Gavin Gilmartin
• September 10, 2024 14:33
• 0 votes