Can you really VOID a Vendor Prepayment Applicatio...
# accounting
n
Can you really VOID a Vendor Prepayment Application? According to SuiteAnswers Voiding a Vendor Prepayment Transaction it is possible but I don't see that as an option. I have Setup checked for VOID TRANSACTIONS USING REVERSING JOURNALS.
Customizing the Form does not have a VOID action button.
k
you need to uncheck that VOID TRANSACTIONS USING REVERSING JOURNALS box, and you will see the Void button
n
In our SB environment I have now unticked that option but the still no Void on VPA.
k
this is very weird, “tomorrow” will not solve it, the impact is immediate….is there a void button on other transactions, such as SOs?
n
When I Edit SO & Invoice Void is now appearing. Checking VPA, Edit, doesn't have VOID.
k
that is weird 😞
n
yes. also they haven't had it for 7 years...and somehow survived.
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