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how do I reverse a voucher from a future dates AP batch before payment selection?
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You can change the pay date of the voucher in Document Maintenance while in Initialization mode.
OR
You can put the voucher on hold.
OR
You can select the batch by pay date where this document is included and then go into Edit/Select documents for payment and delete this one voucher.
OR
You can enter an AD document if you never want to pay this document. Select the AD and this VO (or enter a manual zero check) and print a zero check
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