Hello all,
We made a vendor payment using payment journals. We use the check # as the Doc # manually. For this entry we noticed that we changed the Doc # but then did not change the posting date as we were supposed to backdate this payment.
Before, I used Unapply Entries and then Reverse Payment and it would work. This time when I try to do that it seems to Unapply Entries OK but then cannot reverse because it says it's a part of a Batch entry, etc. I'm assuming this is because I entered a Doc # manually. The only other way it would appear is to Check Ledger Entries and Void Check/Unapply Entries. From here do I still need to do another step or can I directly just repost this entry with the correct posting date? I also need to use the same CHK#/Doc.#.
Thanks in advance!
