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Voiding Checks in MAS90 4.2

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echo106

Technical User
Nov 7, 2007
32
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I still have an issue where I can not void a check without recalling the invoice. I should be able to do GL distribution only but in the spot where it has a GL check box, it will not let you check that option. Do I need to look at the set up somewhere to have this option?
 
This is in the Manual Check Entry module in Accounts Payable. I do not want to recall the invoice and GL distribution is Grayed out.
 
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