Welcome to the PlusCommunity forums! PlusCommunity is a gathering place for companies running Simply Accounting, ACCPAC Plus, Sage Accpac ERP(ACCPAC Advantage/ACCPAC for Windows), and Adagio Accounting. New visitors, please click here!
Thanks Jay - For miscellaneous payments too? I am in AP adjust now and it is asking me for a vendor number. There was no vendor number associated with this original check since it was a miscellaneous payment. Am I out of luck then?
Ok, another question Jay - there are other invoices that have vendor numbers that I am trying to move also. I just tried moving one invoice that posted to another job number in the AP adjust... after I posted it i got the following: 'The applied amount exceeds the job distributions current balance of document 144832 for vendor WINEMAN.'
I had credited the original document the amount of the original paid invoice and then I debited the the new job number by the same amount.