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Client is using PA and entered the wroing amount on a payables voucher in Receiving Trx against a project. They voided the open payable, but it did not remove from the project. 1. How do we correct the project? 2. What is the correct method to void a PA/AP voucher - I am thinking a Return, but need to know for sure.
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When you did the return with credit, did the transaction call for a project and cost category? If not, it's possible that you're using the standard returns window instead of the PA returns window.
It's the receiving transaction that posts to the Project. A payables transaction - which is what voiding a voucher is - does not. You are correct - a return would post to the project. Or, to correct this particular transaction, you could enter a Misc Log transaction with a negative value to credit the amount from the project.
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