DBohner-(db)
Legendary Poster
Howdy,
We have a situation where a clerk reran some checks, starting with the a different check sequence number. Somehow, the first set of checks were sent out - and positive pay was created for the second sequence of checks. Basically, JDE shows a different check number than the paper check that went out.
Is there any harm back-dooring the check number in the F0413? I've been asked to update the JDE Check Number to match the actual check number on the Paper Check.
Thoughts? What am I missing?
(db)
We have a situation where a clerk reran some checks, starting with the a different check sequence number. Somehow, the first set of checks were sent out - and positive pay was created for the second sequence of checks. Basically, JDE shows a different check number than the paper check that went out.
Is there any harm back-dooring the check number in the F0413? I've been asked to update the JDE Check Number to match the actual check number on the Paper Check.
Thoughts? What am I missing?
(db)