Exception Detail

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Exception Details

	Decision is required.
Decision:	Pay
Account:	*4511
Check Number:	34464
Issued date:
Issued amount:	$18,818.34
Posted amount:	$16,818.34
Exception reason:	Amount Mismatch
Issued payee:	Western Shipping, Inc.
Decision user:	David Akers
Decision date:	08:37:12 AM
Delete decision

Approval History Information

Approval status: 1 of received

Action Userid Date Decision request DAVID2