As you can see, the balance for this vendor is 0. The original check that was voided was written for $64,732.24. Everything in the Vendor details looks normal. However, I still have these 2 lines hanging out on my AP Aging. How do I fix this?
Solved
How do I clear this voided check from AP Aging?
Best answer by reyortdor
That didn’t fix it. However, I discovered this is related to the issue below. The check and the void check document both have application history with documents dated in the year 2222. In fact, we voided the check in order to fix the invoice dates. I was thinking that if the check is voided, the applications would go away completely, but it does not seem like that’s the case.
You can run “recalculate vendor balances” in the payable process module. But they should net each other of out. What version of ACU are you on?
Steve - Klear Systems
1 person likes this
That didn’t fix it. However, I discovered this is related to the issue below. The check and the void check document both have application history with documents dated in the year 2222. In fact, we voided the check in order to fix the invoice dates. I was thinking that if the check is voided, the applications would go away completely, but it does not seem like that’s the case.
1 person likes this
Reply
Enter your E-mail address. We'll send you an e-mail with instructions to reset your password.