I accidently entered a voucher to 2103 instead of 2013. The batch was released and a check was cut for the voucher. Now my A/P is off. Does anyone know of a way to adjust/fix this problem?
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I accidently entered a voucher to 2103 instead of 2013. The batch was released and a check was cut for the voucher. Now my A/P is off. Does anyone know of a way to adjust/fix this problem?