We are on Epicor 9. I know I was able to do this in Vantage so I am not sure what has changed on what I am missing here
--- On Sat, 6/13/09, sschaefer323 <sschaefer323@...> wrote:
From: sschaefer323 <sschaefer323@...>
Subject: [Vantage] Re: Reversing a Check from Prior Periods
Date: Saturday, June 13, 2009, 5:32 PM
What version of Vantage are you on? You are correct and should be voiding this check in the current period. When you void a check, Vantage will try and reinstate the A/P Invoice that was paid.
--- In vantage@yahoogroups .com, Mark Wagner <mjfw2003@.. .> wrote:
> Had a check dated 04/30/2009. Put an effective reversal date of 06/12/2009 however Epicor was trying to post a reversal journal entry into period 4 which was closed. I believe that the reversal entry should be posted into period 6 to reflect 06/12/2009 reversal date. Do I need to open the period to do the reversal?
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