We are using the AP Logged Invoices function and for the most part it works okay. However, if we need to void a logged invoice that was posted into a prior period, it looks like the void goes through in the Logged Invoice Approve and Void screen, but when we look at Review Journal, the void posting actually fails as it is trying to post to the original posting period which is closed.
We end up having to create the invoice that we didn’t want with a Misc Invoice line, then enter a Credit to reverse it and offset them against each other.
Ideally, the void should be trying to post into the current period, not the original posting period.
Has anyone else had this issue, and if so, is there a solution?