Change the void and post date to be an open period
Either that or open the period.
Richard E. Wheeler 2013 MVP
MS Dynamics GP Support
www.rbsolutions.com Revered Business Solutions Ballston Lake, NY 518-877-0763 x10
Typically when you're voiding and re-issuing a check, the goal is a zero net change. In other words, plus and minus to the same accounts on the same date. So...when voiding the check, change both the dates on the right side of the grid to the same date you will use when cutting the new check.
Victoria Yudin - Dynamics GP MVP (2005-2013)
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