Haven’t we all accidentally posted an invoice to the wrong vendor?     

Or posted an invoice with an incorrect dollar amount? You can easily reverse those mistakes, download and review the Copying/Reversing Documents and Sessions software tip for step-by-step instructions.

If you need assistance with copying or reversing posted transactions or any other Sage Fund Accounting related questions, please contact me at info@dwdtechgroup.com or 260.423.2414.

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