UHV Employee FAQs

FAQ ID # 178

Last Update :2017/03/28

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Question / Issue

We have entered in V+POS the incorrect speed type and account. What are the steps to correct it?

Answer / Solution

The Program Accountant will create a GL journal using the speed type and account from the reports obtained from V+POS. Once the credit card sales have been posted in PeopleSoft, it will be your responsibility to reallocate the amount to the correct cost center and account.

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