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Safe Pay - Include Separate Total Line for Voids

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Posted on by Jennifer Wheeler

We are on GP 2013 SP2. Our bank is requiring us to make changes to our Safe Pay file. One thing they want that I don't think is possible is a separate total line for when there are voids in the check file. So, still list the voids in the detail but also have a separate total line for the voids. So, when you have voids you would have 2 total lines (1 for the checks and 1 for the voids). I don't see a way to do this in Safe Pay and was wondering if anyone else might have figured out a way to do this.

Thanks!

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soma 24,406 on at

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RE: Safe Pay - Include Separate Total Line for Voids

There is no available for separating original and voided 2 lines.

Normally, if you voided any transaction in GP. It will update the some fields(voided, voided date, posting date, etc.,) to existing transactions, not create new line. Without new line from GP, you can not make it.

Hope this helps!!!

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