Click on the Actions tab in the Accounts Payable module, and select Auto Void Supplier Invoice. Click the drop down arrow and select the supplier whose invoice needs to be voided. Click on the Void button to the right of the invoice in question. A negative (credit) invoice will be created that will off set the original invoice the next time supplier payments are processed.
A little help...
Posted by admin on January 26, 2019
Yes. Make the required entries and simply “re-close” the closed period. Enhanced will then move only the new journal entries to the closed period.
Category: General Ledger