When you void an AP check in 1-3 and choose to reverse the check in the current period, the system creates a reversing entry. It would be nice if the system had a way of marking the original record so you know the reversal already happened. The new record has an edit link, but nothing shows on the original record to keep you from reversing more than one time.

by: Kristy P. | 14 hours ago | General Ledger