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Voided a check - payment is voided - reversed cash account in AP.. but usually it reopens invoices on payment and it didnt

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Voided a check - payment is voided - reversed cash account in AP.. but usually it reopens invoices on payment and it didn't ... any reason why?

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L Vail 65,271 on at

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RE: Voided a check - payment is voided - reversed cash account in AP.. but usually it reopens invoices on payment and it didnt

Hi,

If you do an inquiry on the invoice and zoom back on the 'amount remaining' field, what does it display? Is there a record in the Apply table that still shows that check reducing the balance? What is the value in the Current Transaction amount in the payables table?

Kind regards,

Lrslie
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RE: Voided a check - payment is voided - reversed cash account in AP.. but usually it reopens invoices on payment and it didnt

Anyone?

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