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  • Posted in: Open Forum

    Hi Community! This is Jo, I am helping on the Summit planning committee! PLEASE TURN IN ANY REQUESTS TO SPEAK ( It does take a second as the form is a bit awkward this year) ! HOWEVER, please submit ...

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  • Posted in: Open Forum

    It would depend on what the error was. You should be able to create an increase adjustment for the bank balance, depending on what you did with the outstanding checks you might have to adjust that up, ...

  • Posted in: Open Forum

    Hello, I started receiving AP vendor refund checks in the purchasing module so when looking at the vendor's payable transaction it includes a full history of invoices, credits, payments and any funds ...

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