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General Discussion How to receipt a refund check from a vendor.

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How to receipt a refund check from a vendor.

Posted By Sfoster over 11 years ago

I have received a refund check from a vendor. How do I receipt it in BW so that it will show up on my AP detail report?

CShular over 11 years ago

The check can be entered in Cash Management as a bank deposit. This will not show up on the AP detail report.
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How to receipt a refund check from a vendor.

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