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VOIDing a Bill Payment

edited Apr 30, 2014 2:07PM in Accounting / ERP 2 comments

Trying to VOID a Bill Payment, but it won't allow me to do so because a "Currency Revaluation" as applied itself to the Bill.

However, I cannot delete/void/cancel this, so I'm still unable to VOID the Bill.


Any ideas how to get around this?


Thanks.

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