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In Microsoft Dynamics GP, you can void open transactions in the purchasing module by selecting the vendor ID and choosing the void button for the specific transaction. When voiding a transaction, reversing amounts are posted for the original distribution and the history port will show that the payment has been avoided. This is useful if you entered the wrong amount or keyed in a transaction for the wrong vendor. After selecting void, you will receive a posting journal. For more information, visit the website.
