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Hi there,
We running on Sage300v2014 and we would like to know if there a way to void a check from a closed period. Check has been issued with a mistake and would like to redo it.
Is there a way to proceed it rather than manually?
Thanks all for…
Hi,
I have a check that has been printed and posted and I want to void it but when I go to my AP Payment entry I am unable to do so "Void Check" is greyed out.
Any clue?
Thanks.
