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10I have a client that is having issues voiding a payable transaction when the check is cut at the time the invoice is entered. The check voids just fine but when the invoice is voided using "void open transactions" it gets thrown to batch recovery with the error message batch edit required. When looking at the transaction once it is recovered, it appears it is trying to void it out of the cash account instead of the Ap account. Once that is fixed it will post just fine. I have just upgraded my client to V2013 R2 and they are using Advanced Intercompany Transactions by MC2. There is a default AP posting account set. Anyone else had this type of issue before?
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