MAS90 accounts payable NOF vendor

Question

I reversed an old check and intended to adjust the invoice to reverse that as well, but found that the vendor is no longer on file. The invoice still shows up in the A/P trial balance report. How do I reverse this invoice if I can't access the vendor?

Kevin M · Accepted Answer

What you describe shouldn't be possible. Perhaps try re-creating the Vendor record, then checking the Invoices tab for what you see on your Trial Balance? 
 (I'd do anything like this in a test company first, to ensure it works as expected).

Sage 100

MAS90 accounts payable NOF vendor

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