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Deleting Voided Payments from History

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Chantal0113

Chantal0113

Technical User
Jan 23, 2007
1
US
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 in my AR due to this voided payment. Please Please Please if anyone knows how to fix this please let me know.
 
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