Report for improperly entered business transactions

[Bob Brush 3]

No, it was done manually in the check book register, not by me, but not
caught by me (in time) either..  Yes, those I and P are tricky too, if
you change them to "I" they won't go back, so yes I am just deleting and
reentering them.  

I wish I could hack reports or the search, would it be possible to
expand the file (I don't remember if it is zipped or what) and grep some
kind of word, I guess questionmark wouldn't be the best choice?

Thanks, Bob

On Mon, 2013-07-22 at 16:55 -0400, Derek Atkins wrote:
> Hi,
> 
> Robert L Brush III <bobbrush3 at gmail.com> writes:
> 
> > I have discovered quite a few transactions entered in the check register
> > instead of using the pay vendor dialog, I also notice they don't show up
> > on the AP report for the Vendor, and in the register view they have a
> > "?" instead of I or P in the type field.  I would like to fix all of the
> > mistakes in a thorough way and not miss any.  What would the best way be
> > to do this, I was thinking a report or view, but I can't sort or filter
> > by "type".  Any suggestion is greatly appreciated, what a mess!
> 
> Let me guess:  you used an importer?
> 
> Business transactions can only be entered through the Business
> Interfaces (Invoices and Process Payments).  Anything is wont work.
> 
> You will need to delete all those existing transactions and re-enter
> them via Process Payment.
> 
> I'm afraid there's no way to search; you'll just need to page through
> your A/R account and delete/re-enter them one by one.
> 
> > Thanks, Bob
> 
> > Please remember to CC this list on all your replies.
> > You can do this by using Reply-To-List or Reply-All.
> 
> -derek
> 

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