In sage 100 Contractor every VOID transaction must have VOID transaction date as a current date: current year and current period, even if the original transaction was recorded in previous years or periods. Currently in sage 100 Contractor if you void invoice or any transaction originally recorded in previous year, the VOid transaction date will be the original transaction date so it will create books distortion including distortion of previously reported financial statements in previous year. It will became very difficult to find those distortions since sage 100 Contractor has no audit trail for void transactions.
by: Andrei R. | over a year ago | Other
Comments
Agree! Wish I could vote for this 100 times! Voids should apply to current period not back date.