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Delete Exception Decision - Verification
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| You have requested to delete the decision
of the following exception item. To continue, click "Delete". Once
deleted, decisions and approvals already applied to the item would
no more be applicable. To view the details for a different exception,
return to Exceptions
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Decision:
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Pay
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Account:
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*4511
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Check:
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34464
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Issued date:
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Issued amount:
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$18,818.34
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Posted amount:
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$16,818.34
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Exception reason:
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Amount Mismatch
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Issued payee:
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Western Shipping, Inc.
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Decision user:
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David Akers
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Decision date:
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08:37:12 AM
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