Using GP 2016
Go to try and void an old unreconciled AP check - via 'Void Historical Payables Transactions'
Cannot void a check because it says it's in a closed period.
Many checks to void - auditors gave their approval
Is there any way to do this besides opening historical fiscal periods and affecting financial data - this needs to be done in the current period.
The vendor invoices will then be written off
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LOL - I owe you one, Matt!!!!! That's too simple
You have the ability to change the dates to a current date in the Void Historical Payables window. See this blog post for a little more info:
victoriayudin.com/.../did-you-know-you-can-change-void-dates-on-payables-transactions
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Almas Mahfooz
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