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hi today were talking about the dates for voiding transactions and payables management Im in the purchasing series and under inquiry I chose transaction by vendor and I pulled up a vendor and Im looking at all of these transactions and you notice that theyre all historical right now the these two particular transactions I want to ID I want to avoid the payment and I want to avoid the invoice youll notice that theyre both dated in April of 2017 but you notice Im already working in May 31st 2017 so for this example Im assuming that the April statements have been completed and therefore I dont want to make any changes to any of the transactions in the month of April so how do we resolve this what were going to do is first void the payment and when we void the payment then the invoice will become open again and then we can void the invoice so lets do that now under transactions Im going to choose void historical transactions and from here youll notice I only have the ability
