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  • 1.  INVOICE IN PROCESS REPORT

    BRONZE CONTRIBUTOR
    Posted 8 days ago
      |   view attached
    The invoices on the attached report are ones that were reversals set up to post in a month that the GL was already closed but the project controller was not.
    Am I able to get the correct ones posted and the unnecessary ones deleted?


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    Jill Boyce
    Accounts Receivable
    Ace Asphalt / Brown Brothers Asphalt and Concrete
    Phoenix AZ
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