RE: Journal 382886 question

From
<daniel.barakat@thekey.com>
To
"'Miriam Valdez'" <miriam.valdez@thekey.com>, "'Bridget Peppers'" <bridget.peppers@thekey.com>
CC
"'Lyndsey Organ'" <lyndsey.organ@thekey.com>, "'An Ly'" <an.ly@thekey.com>, "'Timothy Thomas'" <tt@thekey.com>
Date
Fri, 22 Mar 2024 14:07:01 -0400
Folder
INBOX
This is a multipart message in MIME format. ------=_NextPart_000_012F_01DA7C62.367F69D0 Content-Type: multipart/alternative; boundary="----=_NextPart_001_0130_01DA7C62.3680F070" ------=_NextPart_001_0130_01DA7C62.3680F070 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Thanks Miriam. =20 @Bridget Peppers can you move = $4567.29 from 701250 to 800800. It=E2=80=99s for Vancouver. Thanks =20 From: Miriam Valdez =20 Sent: Friday, March 22, 2024 1:57 PM To: Daniel Barakat Cc: Lyndsey Organ ; An Ly ; = Timothy Thomas Subject: Re: Journal 382886 question =20 Hi Daniel/Tim,=20 =20 This invoice was approved in Coupa by Sharon Speirs. If the invoice = coding needs to be changed, please make sure that it is not approved and = rejected back to AP in Coupa so that they can change the coding. This = invoice has already been paid and cannot be edited and/or changed. It = can be reclassed at your convenience. @Timothy Thomas = , if you can provide the correct account number = so that An can pass that on to her team, that would be great. =20 https://thekey.coupahost.com/invoices/2637 =20 Thank you! =20 =20 Miriam Valdez Staff Accountant (316) 392.4704 W Wichita, KS TheKey.com =20 =20 =20 =20 On Fri, Mar 22, 2024 at 12:26=E2=80=AFPM Daniel Barakat = > wrote: Hi team. =20 Tim pointed out that the Access signs should go to marketing instead of = professional fees. Is it possible to change the actual bill to go = there? Or is it too late? If so, we can do a manual reclass at month = end. thanks team. =20 ------=_NextPart_001_0130_01DA7C62.3680F070 Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable v\:* {behavior:url(#default#VML);} o\:* {behavior:url(#default#VML);} w\:* {behavior:url(#default#VML);} .shape {behavior:url(#default#VML);} Thanks = Miriam. &nbsp; @Bridget = Peppers can you move $4567.29 from 701250 to 800800.=C2=A0 = It=E2=80=99s for Vancouver.=C2=A0 Thanks &nbsp; From: = Miriam Valdez &lt;miriam.valdez@thekey.com&gt; Sent: Friday, = March 22, 2024 1:57 PM To: Daniel Barakat = &lt

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