Payables and Cash Management - EBS (MOSC)

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Unable to void a payment

edited Sep 10, 2017 2:24AM in Payables and Cash Management - EBS (MOSC) 9 commentsAnswered

Hi,

Please help us in the below issue.

We have a prepayment invoice with GL Date 06-Mar-2017 and it was applied to a standard invoice we want to void this check, so we removed this application on 10-APR-2017 and go to void we are unable to void this check.

Thanks to check the attached screen shot.

George

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