Check Posting

mccgsl · Post by **mccgsl** » Wed Jan 19, 2005 1:11 pm

Hello All!

We have just changed over to the PCP Accounting Module at year end and I am not sure of how to post checks to two different periods. We have manual checks entered into December and computer generated checks for January that are not posted. Is there a way to post the appropriate checks to the correct month?

Thanks!
Pam

beas · Post by **beas** » Fri Jan 28, 2005 11:18 pm

Pam,

What version are you using and have you closed December yet?

Bill