Voided checks not showing in detail of account inquiry

Voided checks not showing in the detail of account inquiry

• Checks

• Accounts payable

• Void

• Account inquiry

Cash disbursements has not been posted.

Invoices have not been voided.

For Account inquiry to be updated with the voided information:

1. Cash disbursements will update the cash account

2. Void the invoices will update the GL Accounts on the invoices

Please contact Accounts Payable Support with any questions.