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So I have a customer that does not want the AP bill re-opened when a check is voided. I know, there are GL issues that would have to be addressed. Anyone ever run into this and if so, how did you handle it?
As an alternative, is there was a way that the AP bill can be marked so it won't just get paid on the next check run?
Hi @mikerosz,
I think you’ll have better luck with this post in the new official Acumatica Community Forums:
https://community.acumatica.com
For the foreseeable future, the Forums here will focus on the Reporting Tools in Acumatica (Dashboards, Generic Inquiries, Report Designer, ARM Financial Report Writer, Velixo, Excel, Power BI, etc.) and also discussions that are too “transparent” to be allowed in the new official Acumatica Community Forums. For more info about how AUGForums.com compares to the new official Acumatica Community, checkout this post:
https://www.augforums.com/augforums-com-vs-the-official-acumatica-community
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