Voids post to the month that they were originally issued. This is a problem if that month has already been closed by finance. We need to to be able to post to whichever period finance chooses for the voids. Can anyone throw some light on this one?
You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
Add a comment