I spoke with my CFO and he states that we do not want to open the closed period and book the transaction back to 2014. Once we have closed the period, it cannot be touched.
Is there another way to void the check?
I spoke with my CFO and he states that we do not want to open the closed period and book the transaction back to 2014. Once we have closed the period, it cannot be touched.
Is there another way to void the check?