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undo voided check and invoice
navisionerin
Posts:
117
Member
2019-03-15
in
Navision Financials
I need to undo voided check and invoice but with the same numbers? is this possible?
if so, how do i do that?
0
Answers
andrew_acteon
Posts:
9
Member
2019-03-15
I think once it is voided, the system thinks you have in effect torn up the cheque. So you would just start again. I do not think there is an Undo function
0
navisionerin
Posts:
117
Member
2019-03-15
can i do it with the same document number without updating the document number in sql
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