Sage 100

v2017 - Client updated about 130 AP checks THEN noticed that they printed with the wrong Crystal template (ummm, you didn't notice the word VOID printed five times?) but I digress. Has anyone figure out a way to import checks that will reverse the check and recall the invoices so they can be printed over? There is a check field to call it a reversing entry but am not seeing the ""do you want to recall the invoices"" flag. Looking for the secret sauce if there is any. TIA

Not positive but may be this: AP_ManualCheckDetail. InvoiceType =B; You also have to populate AP_ManualCheckDetail.InvoiceNo.

Is that a B (Invoice on file in AR4) or C (Invoice reinstated from History)? I am thinking it should be C. Running out of time for this emergency but this does look promising.... Painful but promising. Am wondering if any one has done this successfully. Another twist is that they have DSD Cash basis and Multi Company enhancements.

I'm guessing B unless B does not exist (paid invoices have been purged). This should be easy to test with both values.

The **AR4** reference is throwing me.