ISTech Support Forum http://www.istechforum.com/YaBB.pl Evo-ERP and DBA Classic >> Accounting >> reversing a voucher http://www.istechforum.com/YaBB.pl?num=1500648337 Message started by josie on 07/21/17 at 07:45:37

Title: reversing a voucher Post by josie on 07/21/17 at 07:45:37 I had to reverse a voucher today in AP-C.  Usually when I do so, the voucher is no longer on the aging.  However, today the original voucher is showing, along with the credit that reverses it.  I thought that maybe this procedure changed with an update, so I figured I'd be able to "pay" the voucher against the credit.  However, when I go into AP-F, neither the voucher nor the invoice are there to net against each other.  How can I get these off the AP aging?

Title: Re: reversing a voucher Post by josie on 07/21/17 at 12:01:02 Anyone?

Title: Re: reversing a voucher Post by ErikaM on 12/14/17 at 11:49:30 I've been having the same problem myself.  Can someone advise on how to correct this?

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