Sage 300

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AP Cheque Reversal

Posted By Seema Chaudhari 1 month ago

Unable to reverse/void AP Check that has not cleared the bank. Getting an error as below, reversed all the adjustment towards this check as per the message below and still unable to reverse/void check.

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0 JerryL 1 month ago

Instead of reversing the check in Bank Services, you can try adjusting that payment in AP to zero and that should unpay the invoice. If you still have an issue, you can contact Sage 300 technical support.
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0 JerryL 1 month ago

Instead of reversing the check in Bank Services, you can try adjusting that payment in AP to zero and that should unpay the invoice. If you still have an issue, you can contact Sage 300 technical support.
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AP Cheque Reversal

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