Voiding a cash receipt which has been revalued in the future

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I am attempting to void a cash receipt in the sales ledger module of GP10.

However when I attempt this I am receiving the below error message:

I have looked into the document and at the revaluation detail and can see that it has been revalued 8 times on 31/12/9999. However the revaluations have never hit GL.

Does anyone have any idea of how I can void this receipt?

Thanks in advance

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Heather Roggeveen 9,146 on at

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Hi

I haven't come across this before, so just a suggestion of something I would try - no idea if it would work.

Can you revalue the receipt as at today? Would that then let you void?

Cheers

Heather

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