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Former Member
Dec 05, 2008 at 11:32 AM

Correct cheque but incorrect document in terms of posting date

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Hi

I have a problem.

The document posted(f-48) incorrect in terms of posting date but the correct cheque (FCH5)is taken by the user and already sent to the vendor.

How to rectify the situation.

Edited by: Anand Arya on Dec 5, 2008 12:39 PM

Edited by: Anand Arya on Dec 5, 2008 12:41 PM