Void Deferrals Dynamics GP

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Posted on by brandylm

When voiding a payables invoices that has deferrals on it, my original GL transaction is reversed, but the deferral GL transactions do not get reversed. In Deferral Setup I do have "Void Deferrals with Original Transaction" set to Yes. "Automatically Post through GL" is set to Yes. "Auto Post into Closed Future Periods" is set to Yes. Any thoughts on why the deferral transactions do not get reversed when voiding the original transaction would be appreciated.

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