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We are new to GP2015. Wanted to know how GP handle voided check after year end. We have a situation where a payment was coded as 1099 during 2015 and was voided after year ended. However we just realized that this payment was non1099 and wanted to exclude it from the 2015 1099 edit list. Can we use utilities>purchasing>update 1099 information to select the transaction? How come we only see the related AP invoice but not the check payment?
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