Trying to cut a check in Great Plains. Created a payables transaction in a batch that went awry and after printing the check had to void it. Voided the check in system OK. Created new batch and selected check, then printed edit and see it's trying to pay the old transaction and the new. Went to Void Open Transaction, where both are listed, but won't let me void, says can't as tx is on hold (it isn't) or in partial payment or something. How can I void the tx so I can pay the right amount?
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Can't void payables transaction duplicate
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