Auditors are having a field day with this at all my sites. It is WAY to easy to get a check out of MAS 500 and then show no record of this in MAS 500. If I print a check to myself, and then tell it that "No, the checks did NOT print successfully". That check number I used is not shown or viewable on ANY MAS 500 report. Please fix this.
by: Jason W. | over a year ago | 1 - Financial Management
Comments
These should be shown in the AP / Payment History report when you select the Void Transactions option. Verify the payment method requires processing as well.