Reversal from voided computer check using incorrect journal when validating

We can void a posted check from Accounts Payable and FE will make a reversing transaction that needs to be posted to the General Ledger. The reversal should use the same journal code that was originally used, and not 
We are currently investigating this issue and will update this article.

Steps to Duplicate

  1. Go to Accounts Payable, Administration, Post
  2. Validate for the post date of a reversal.
  3. See the journal code. It should be Accounts Payable / AP, but instead shows Accounts Receivable


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