Void check

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Posted on by Community Member

Hello,

While creating a purchase invoice, i changed the Vendor Posting Group on the header as suggested by the client. After posting the invoice, i created a payment journal and applied entry to the invoice created. When am trying to void the check, the vendor posting changed to the vendor posting group found in the vendor card instead of the one that i entered on the Purchase invoice.

Can anyone please help me.

Regards

Bhavna

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Community Member on at

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RE: Void check

Hi,

It defaults from the vendor master. Please do not change the vendor posting group in the purchase invoice it will have lot of impact on your reporting side.

Regards

Narayan Seshaddri
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RE: Void check

Hello Mahesh,

I checked my payment entry, Assuming it's Y and on my Vendor Card the vendor Posting Group is X. When i voided the check, it changes back to X as per the screen shot below.
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mmv 11,467 on at

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RE: Void check

Hi,

The void check will follow what is there on your Payment Entry. Please check what's there on your Payment entry.