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.
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.
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