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Posts Tagged ‘Posting and voiding checks in Quickbooks vs. Microsoft Dynamics GP’

No, It’s Not Harder and More Complicated Posting and Voiding Checks in Microsoft Dynamics GP vs. Quickbooks!

Did you know that in QuickBooks, you can’t void a transaction and have that void affect the current period by simply voiding it? For example, if the accounting manager voids a check from a prior year or period, the checking account balance is adjusted from the date of the voided check. This creates the following […]

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