Re: Mistaken to void SOP invoice at Trx>Sales>Posted Trx
Hi William, the Void process only ever affects RM. It does not change transactions in the SOP History table. So the behaviour you are seeing (Voided in RM, but not marked as Void in SOP) is correct.
You are right, the correct way to 'reverse' a sales transaction that was wrong, is to process a return.
If you want to undo the void, then the simplest way is to re-enter an RM transaction for the original invoice. This gets your Debtors account correct. This is fine if all you want to do is get your debtors account correct. (But if you still want to be able to drill back from the debtors account and see a SOP Invoice then this is no good).
You can go a step further then, and process a return in SOP - You can apply this to the RM invoice you just posted to reverse the Void. Your debtors account is now back to where it was before you entered the SOP Invoice originally. Now re-enter the SOP Invoice.
The original SOP transaction is still in the SOP history, but it has been returned, and sold out again, so overall your SOP is correct.
Hope this helps.
By the way, there is a VOID field in the SOP Tables. Some transactions in SOP history may well be marked as void, but this has nothing to do with the RM Void process. These are SOP Invoices that were printed before being posted. Then you decide not to post the invoice because maybe the sale is cancelled. GP won't let you delete the invoice (for fraud reasons because it is printed)...so you're only option is to 'Void' it by selecting VOID from the 'Actions' dropdown on the SOP entry window.
Best regards,