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Re: Need to void 4 checks not written to anyone

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Another issue about voiding a check.

 

A check was issued in error.  It needs to be voided in A/P and the invoices returned to unpaid invoices.

Per the instructions just above by voiding the check, SAP shows cancelled and the system still shows the invoice as paid.  How do I return the invoice to payables so I can correct the amount of payment.

Thanks,

Rose


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