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How do I retrieve vouchers after voiding a zero dollar check payment?

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Posted on by Community Member Microsoft Employee

When creating my check batch I made the mistake of failing to uncheck apply previous credits. I voided the Remit with the zero dollar amount payment. I can see the vouchers in the system but I have not been unable to pull them again to issue a new payment. I need to issue a new payment to the same vouchers. Is there something that I need to unapply in addition to the void of the remit/zero payment? Thanks.

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L Vail 65,271 on at

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RE: How do I retrieve vouchers after voiding a zero dollar check payment?

In the Apply To Work Open table (PM10200) do the invoices exist? If yes, what does it show for the Applied From document number? In the PM20000 table, what is the balance in the field CURTRXAM?

Kind regards,

Leslie