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40I have a list of checks older than 90 days that I need to void. I want to void the check which will open up the invoice it was applied to and then I will go in and void the open invoice.
What dates do I use for the void date and posting date so it doesn't throw off my AP historical trial balance report?
I was thinking that I should use the same date for all 4 date fields in these transactions but wanted to reach out to see if anyone knows of a better way to do this
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