We created a vendor payment journal to issue checks however, the check # that populated /printed/ is incorrect. So we tried to issue a reversal in the Checks section and it is greyed out.
The check is not hitting the vendor profile (below).
The voucher number that is associated with the check number is not searchable when using the Voucher Transactions. Nothing is populating.
For audit purposed, how I do get this to show status Cancelled/Void and not Paid?
How can I reverse a AP Check that is not hitting the vendor prof
I don't recognize these as Dynamics GP screens. Does this possibly belong in the BC forum?
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