Correct a Zero Check

Issue:

Need to correct a Zero Check that was processed last month.

Resolution:

Use option 6 to Force GL detail to be re-posted.

Second Issue: 

I used the force close option and now no PJ entries are showing for Period 10.

Resolution:

The problem was two accounting periods were still open.

Here are the steps to fix it:

1. Use option 15 on the A/P Supervisor Functions menu to reopen period 10. Set Valid GL to Y and AP Posted to N.

2. Close period 10 using option 6 to Force the GL.

3. Go back into the accounting period flags and set Valid GL back to N for period 10.