How to Void an Accounts Payable Check in Sage 100 ERP (fka Sage ERP MAS 90 and 200)

First, what you refer to as “voiding” a check in Accounts Payable isn’t called voiding a check in Sage 100. In Sage 100, it’s called reversing a check. This is an important distinction because a voided check in Sage 100… Continue reading →