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Deleting or Editing UNPOSTED documents or sessions
Reversing POSTED documents or sessions
This Sage 100 Fund Accounting (formerly MIP) Guide simplfies and illustrates how to easily:
- Delete or Edit an UNPOSTED Document or Session Cash
- General Ledger Transactions
- Accounts Payable Transactions
- Accounts Receivable Transactions
- Budget / Encumbrance / Allocations / Transferred Payroll Transactions
- Reverse a POSTED Document or Session
- General Ledger Transactions
- Accounts Payable Transactions
- Accounts Receivable Transactions
- Budget / Encumbrance / Allocations / Transferred Payroll Transactions
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