Have an option to select a void date for Accounts Payable Check and not have it default to the current date

At times you want to void the check in the same month that it was written to avoid the consequence that arises when voiding, purging and reprinting checks that are processed between two months.  

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  • Dec 7 2016
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  • Marc Seleman commented
    10 Dec, 2016 01:45pm

    You can set what you want your default to be.  While in AP, select Tools in the toolbar and then Select Options.  Go to the records tab, highlight Invoice Activity and set your default Reversal Post Date.  I did an entire blog series on these user options in the TIps and Tricks Section.  Please keep in mind that these User Option settings are user specific and need to be set individually on each FE user.