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Financially Void Cheque
ttssiong
Member Posts: 29
When we do the Suggest Vendor Payment batch job, the system will automatically suggest the payment per vendor (if we tick it) that applied to all invoices.
Let say I void the cheque in Bank Account - Check Ledger Entries.
The system does reverse the amount, but the vendor invoices are not reopened !!!!! The system should reopen the closed invoices.
Pls advise ASAP
Let say I void the cheque in Bank Account - Check Ledger Entries.
The system does reverse the amount, but the vendor invoices are not reopened !!!!! The system should reopen the closed invoices.
Pls advise ASAP
0
Comments
I had this case solved once in an earlier project and I don't think there's a general solution. There's individual programming required. And - if you want my advise - spend at least 3 times the time you needed for programming for testing all possible cases!
Good luck.
Marcus
Marcus Fabian
m.fabian@thenet.ch
+41 79 439 78 72
Marcus Fabian