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AP Payment History (Read 765 times)
JereC
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AP Payment History
01/26/15 at 13:28:38
 
While doing the 1099 I was double checking the payment history which does not match the actual payments.  My question is when I void a check I thought this would show up on the payment history and it doesn't.  Shouldn't the history show a negative amount to reflect the voided check?
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kevind
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Re: AP Payment History
Reply #1 - 01/28/15 at 13:01:52
 
The same problem exists if you void a Payroll Check.
 
When you go back to print a POSTED payroll register, the voided check amounts are not reflected in the totals.
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Kevin Damke
Spectronics Corporation
ISTECH 2004.1 7/26/13 SP1 - 20 user
Evo-ERP Build 7/25/13 T7 -7i R6 - 3 user
(Prev version was 2004.1 10/24/12)
(All Patches Installed as of 7/26/13)
Pervasive 2000i SP4 - Crystal Reports V10
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