AP Check Void Accounting?
Hi,
My version is 11.5.9.
Can anyone tell me if there is any standard functionality to deal with the accounting of voided cheque payments in Accounts Payables?
i.e. The user creates a VOID action in the APXPAWKB - payment workbench.
Thanks for your input,
Robert.
On voiding the check the system will generate the accounting entries when you account for the transaction online or by the Payables Accounting Process.
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