AP30.4 Invoice Cancel

We have a need to cancel over 100 invoices. Has anyone been able to use add-ins to do this? Hoping there's a way to perform a mass cancel without manually keying them.

Thanks

monthly_proactive_com201101.pdf

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johannes-bade

We had to cancel an entire check run because of an incorrect date. We used a uwf file that worked well. Have you solved your problem yet?

jason-vance

Here are instructions to void a range of checks:

You can use CB185 (Bank Tape Mass Reconciliation) to void a range of checks.

1. Set up the following CB185 parameters:

• Set the Run Option field to M (Mass)

• Enter a range of transaction numbers in the Transaction Numbers fields

• Set the Reconcile or Void field to V (Void)

• Enter a date in the Transaction Date field

2. Set the Update field on CB185 to N (No) and run CB185 in non-Update mode.

3. Verify that your CB185 results look OK.

4. Set the Update field on CB185 to Y (Yes) and run CB185 in Update mode.

Run AP190 (Invoice Reinstatement) to reinstate the invoices for payment.

You need to cancel invoices? for what reason-incorrect posting date?

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