Administration, Core Financials, and Project Accounting

[lauref]

Is it possible to reverse a posted check and not recall the original invoice?

If the invoice is recalled, and a debit memo entered to offset, how do you not have a $0 check created for payment?

Thanks for your help.

[dmiller]

Lauref; If you use the Apply Payments and Memos function under activites in the Accounts Payable Module you can apply the created debit memo to the invoice in question. Once you post the applied payments and memo batch the system will treat the invoice as if it was voided and will not issue a $0 check for the invoice and debit memo.