From the Microsoft Dynamics GP Blogs: Voiding Historical Transactions; Command Forms; SOP Quote; Management Reporter Column Alignment

Microsoft Dynamics GP Voiding in Payables Management: Belinda Allen demonstrates this voiding process on her Belinda, the GP CSI blog. She details how to void historical transactions in a five minute video. She gives the example of voiding transactions that took place in April when the current month she's working in is May. She said a person has to void the payment first. The invoice will open once again, and then you can void the invoice. This is only part of Allen's explanation.  You can check out the full video:

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About Kristan Obeng

Kristan Obeng loved writing for as long as she could remember, so she contributed to MSDynamicsWorld.com. She strongly believes in growing her journalism background through tons of experience, hard work, communication and constantly learning. She has worked as a writer or copy editor for various publications such as Nevada Business Magazine, the Las Vegas Informer and Las Vegas Sports. Kristan graduated Magna Cum Laude from the University of Nevada-Las Vegas with a B.A. in Journalism and Media Studies and a minor in Asian History.

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