I am trying to void some invoices in payables (open). I enter the vendor, enter the dates to be this month, mark, then void. Nothing happens; No errors. Nothing shows in the file > process monitor. I've tried 4 other vendors and the test company, as well as 2 other workstations. No errors in the dexsql.log file.
Why can I not void anything?
Why can I not void anything?