Voucher Entry

Issue No: AP-3953
Created 7/11/2017 7:43:13 AM
Type Suggestion
Priority Minor
Status Closed
Resolution Fixed
Fixed Version 17.3
Description We are changing the way we handle prepaids with this epic - we need to make sure that old prepaid records that are in the system that are not posted that need to be voided - must be posted before they are voided.     In the past we did not post prepaids - we just went right to payment. We are now implementing posting of prepaids -     * we will have historic prepayments that were not posted ** in the past you did not have to post them * those should be required to be posted prior to reversing ** if you have a situation where you *** create prepayment *** issued check *** voided check *** now want to remove prepayment