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Reissue of last year's payment where the COA has been deactivated. Looking for possible workaround.

Accepted answer
edited Feb 25, 2024 5:29PM in Payables, Payments & Cash Management 4 comments

Summary: Here is a simple scenario:

1) Oct 2023 we issue a check to our vendor for items purchased.

2) Dec 2023 we inactivate COA related to that payment.

3) In Feb 2024, vendor comes back and ask for a reissue of payment.

Issue: We cannot re-activate COA for that payment. Is there a way to map the COA voided payment to a new active COA and reissue the payment to the vendor, with a different and active COA?

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