Void future dated open AP invoice

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Posted on by Emalie Glaab

Hi I apologize if this is a duplicate question but I haven't seen it specifically on the other pages. I have an invoice dated 5/28/2921 that posted in the current period. I guess my question is, what does the void date impact? I've been trying to find a good layman's answer but keep getting info on bank recs :( If I void it with a the posting date in the current period, the same as the invoice posing date, will the affect on the financials still be net zero?
Thanks so much!
Emalie

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Microsoft Dynamics GP

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Lisa at AonC.com 698 on at

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RE: Void future dated open AP invoice

There is a discussion about this here:

community.dynamics.com/.../void-future-dated-invoice

I do set all of our client's GP companies to have the PSTL Doc Date Verify checkbox marked to prevent these types of posting date issues.