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How to Void a Wire in AP Payment Manager
How to Void a Wire in AP Payment Manager
Description of Issue
How do I void a wire in AP Payment Manager?
Context
EERP
Accounts Payable
Payment Manager
Cause
Wire payment from Invoice was created and posted but no longer is needed
Resolution
Financials > Accounts Payable > Cash Disbursements > Payment Manager
Click Advanced Search
Enter Check Number
Click on the hyperlink Check Run
Check mark the box next to the Check number
Click on the hyperlink Void
Click on YES to question "Are you sure you want to void the selected checks?"
Enter the Journal information
Click on Continue
Check is Voided and Cash Disbursements Journal Posted
Additional Information
, multiple selections available,
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