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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / Check dated and voided...
Microsoft Dynamics GP (Archived)

Check dated and voided in future period showing on AP Historical Aged Trial Balance

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My client entered an invoice with a doc date of 12/17/14 and voided it with a date of 12/31/15. They also cut a check and voided it - posting date of 12/17/14 and Document Date of 12/17/15, Void Date of 12/17/15. Does anyone know what tables/fields need to be updated to put everything to a 2014 date? When the HATB is run using posting date for 12/31/14 the void check appears as open and when run using document date the invoice shows up. Thanks!

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