Sage 100

V2017 Premium - Anybody have a VI job to reverse AP Checks without recalling invoices. I tried keying one and exporting the data, built an import job but getting a Syntax Error when trying to run the job. TIA.

Never mind, figured it out. Started a new job and it worked fine.

Is there a way yet to import AND recall invoices??

Didn't go that far. Had read all the threads on 90minds so was glad I didn't have to do that. I understood you had to put in the original invoice numbers for the lines and maybe do something in AP_OpenInvoice?