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Reply from HPRain on Nov 5 at 10:36 AM Hi Ron,
Our SAP system has a daily automatic interface with the electronic bank statements. Our interface time is 7:30 PM for the current day. Since the time changed (we are in Central time) this past weekend, our SAP is missing the pick up time with the interface. Do you know how I can go into SAP to change the interface time? Please note that I am an Accountant and not too tech savvy. Thanks
| | | ---------------Original Message---------------
From: HPRain
Sent: Tuesday, November 04, 2014 11:25 AM
Subject: Re-Class a Payment from a Vendor to Their Account?
Hello,
We received a payment from a customer. I posted the payment to a sales account. I should have credited to the Customer's account. How do I re-class that payment to reflect the credit in the customer's account? Thanks |
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