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Forums Financial Management Lawson S3 Financials

PR85 - reopen void

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StacyR
Posts: 5
4/22/2014 2:14 PM
    Payroll did a void on a payment but posted to the wrong year (2015 vs 2014). Is there a way we can correct this?
    When trying to 'reopen' the void thru PR85 we received the message 'cannot reopen; reversal has been closed'.

    Has anyone else ran into this and been able to correct?