vulcanogelato
2 years agoExperienced User
Solved
prepare electronic payments window
I prepared the payroll and the information is sitting in the prepare electronic payments, the problem I have is that I had to pay the payroll manually and I didn't use the bank file function to prepa...
- 2 years ago
I created an aba file then I put through a journal entry to reverse the journal entry that was created and this solved the problem