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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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Anyone?
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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