Hello,
Our finance dept made a mistake, they paid the cheque to a wrong supplier and cheque is posted.but for bank, they paid to right supplier, so now how can we fix in epicor. Also the wrong supplier has prepayment,
Any thoughts,
Thanks
Eddy
Can you void the wrong check and create a new one for the correct supplier?
1 Like
Hello Jonathan,
yes, finally, we can void the cheque and recreate the payment to the right supplier.
it was Bank reconciliation. we thought it was posted and can not remove the clear. but actually, it was not posted and we were able to remove the clear and put the wrong one back to void list.
regards,
Eddy