Currently in 16.1:
In AP, selecting Reprint Checks voids original check on original check date with no option to void in current period.
Issue:
Voiding to the original check date can cause massive issues with date errors to closed GL periods where we've already issued financials and time consuming corrections! And it does so without any warning to the user that it is going to post to the old closed accounting date!!
Suggested Solution:
AP Allow reprint checks to enter void date to use (we want to be able to reprint and have it void the old in the CURRENT OPEN accounting period - NOT the CLOSED PERIOD).

by: Erin A. | over a year ago | 7 General Enhancements