How do you void an invoice from a GL period that is closed?

Question

How do you voi an invoice from a GL period that is closed?

ghollister · Answer

Hi Jenny. If the period has been archived out, you cannot void it - you will have to enter a reversing entry posted to Period 0. See KB article 28967 for instructions. 
 If the period has not been archived out, then you can login with admin rights and void it directly in 1-3.

Sage Construction & Real Estate

How do you void an invoice from a GL period that is closed?

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