Open Forum

Problem with voiding PP checks

  • 1.  Problem with voiding PP checks

    Posted 11-02-2018 03:37 PM
    I am wondering if anyone has come across this issue on SL 2015.   When we do a Prepayment, pay it, then we void the original payment and reissue a payment, the PP does not show up in our Aged AP reports, which is causing various reconciling items.  Any assistance would be greatly appreciated.

    Thanks!

    ------------------------------
    Sonia Freedman
    Accounting Manager
    ICON International, Inc
    Greenwich CT
    ------------------------------