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Unit 3 Assignment 1 Memo Sample

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Unit 3 Assignment 1 Memo Sample
I review your batch from 9.12.2016 and I found where you post the payment. The incorrect post payment is on the acc#12915900 and the payment still on the unassigned account. You can advise your manager to do the VOID for you since the payment is not posted yet. I only release the payments from the vouchers when PMG posted and place them back to the unassigned account. Please let me know if you still need HELP!.
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