Error releasing Voided Check We are experiencing the following erorr, was wondering is someone would be able to help, ill exaplin the steps we did:A PO was entered to the wrong item code, and we had to reverse the PO and the bill that was entered to it.I sent a prepayment of 50% the PO on a check. Once we had to send the remaining balance, I went in to the PO to receive it, from there created an AP bill. once I created the bill the prepayment we had sent before, automatically applied to the bill leaving only the remaining balance for payment due.When doing the return of the PO (to reverse it out and close out) I did a return on the PO receipt which created a return receipt.Once a return is created on a PO receipt, it gives the option to create a debit adjustment. Debit adjustment was created.I then went to void the check so that the prepayment can open back up and I can apply the debit adjustment to close out the bill.I voided it but it stayed in balanced status and wouldn’t release giving error message “AP Error:
