Reversed cheque from AP not showing in my GL trial balance report

Question

Hi, 
 I'm running on Sage 300v2016 and I reversed a cheque from Account Payable. The issue is the reversed cheque is not showing in the GL trial Balance Report. 
 Any clue? 
 thanks

dc123 · Answer

Go to AP Periodic Processing - Create GL Batch. Check Payments and click Process. Then check your GL Batch List. Will have to post the batch in GL Batch List before it will appear in your GL Trial Balance Report.

Sage 300

Reversed cheque from AP not showing in my GL trial balance report

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