Dynamics 365 CommunityForums Microsoft Dynamics GP (Archived) Check dated and voided...

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

(1) Share

Report

Posted on by Community Member

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!

*This post is locked for comments