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Recent content by Chantal0113
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Deleting Voided Payments from History
Recently (last week) I received a payment from one of my customers. When applying the payment, I accidently used 1/15/06 instead of 1/15/07 and posted. I then went and voided the payment but voided the transaction in 2007 not 2006. I have entered GL to correct 2007 but 2006 is still inflated...- Chantal0113
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- Forum: Microsoft: Dynamics GP (Great Plains)
