Payables and Cash Management - EBS (MOSC)

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Change gl date of payment voided

edited Jan 28, 2015 10:04AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered
 Hello,
Invoice is created on 15jan2013 gl date  Rs 100 and thier payment on 20jan2013 gl date Rs100 .
But the payment is voide on gl date 15april 2013 Rs 100 and create new payment on gl date 21jan2013 Rs 100.
When i run account payable trial balance JAN13,it show balance in negative -100 because payment is voided on current date which sholuld be on the same date i.e 20jan13

How the GL date of voided payment can be changed?

 

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