Hi,
I think there is some confusion let me try to help with multiple scenario.
Question - You voided the check - but when? Did you posted the payment journal and then voided or before posting you voided.
Case - 1 - If before posting you voided the check check the following:
Case - 1.1 Have you deleted the Payment Journal line? If Yes, Good. Run the Payment again all the Invoices will show for the payment.
Case -1.2 If you have not deleted Payment Journal Line, then define the Payment method code on the line, Make sure invoices are applied and print the next check and post.
Case - 2 If you posted the payment journal and then voided the check then do the following:
Case - 2.1 Are the Invoices still showing open or showing remaining amount in the Vendor Ledger entries screen? If Yes, you are good to go and make another payment journal now with correct details and print the check again.
Case - 2.2 If no, then you must have not unapplied the entries while voiding the check. Then you have to manually unapply those invoices. What you need to do is find those payment entries in the vendor ledger entry screen and click on Unapply entries action in the ribbon and click unapply on next screen. This you need to do for all the payment lines for which you voided the check (the ones with wrong entries). Once you do that your invoices will again become open for payment and you can follow 2.1 steps to post another payment.
Let me know if any questions. Tag me in reply.
Regards,
Dhiren.
