I need to void a check within a check lot. The procedures I took were:
Payment Management
Monitor View
In Transfer in Outgoiong checks
Actions for checks
Entered voiding date & reason
clicked ok.
The check# shows cancelled and the the invoice still shows paid. There are no dropdown boxes to make a reversal or any other choices.
How do I get this check voided and the invoice returned to payables.
Thanks,
Rose
I asked this question on another discussion by mistake.