Re:Check sent out to a wrong recipient and cashed - HandsonERP

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Re:Check sent out to a wrong recipient and cashed (1 viewing) (1) Guest

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TOPIC: Re:Check sent out to a wrong recipient and cashed

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#1346

gavrobere (User)

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Re:Check sent out to a wrong recipient and cashed 13 Years, 5 Months ago
Hasan, What if a (check) payment went out to a wrong vendor which is willing to pay back the money to us, but we have not implemented or using any accounts receivables. Could we capture this scenario in any way at all in Oracle Payable (using credit memo, for instance); assuming we do not want to enter the transaction directly into Oracle GL? Thank you.