We voided a check that was later cashed by the vendor. In order to reconcile cash, we recreated the payment using a manual payment (Transaction - Purchasing - Manual Payment). During this process, we specified the distribution credit an account other than accounts payable. It looked like this had solved our issue until the next time we tried to pay the vendor. When we tried to pay the new invoice, the recreated payment showed up as a negative balance. Since the recreated payment was for the same amount as the new invoice, the check stub showed $0 paid and a check number of REMIT000000017. Is this error the result of us specifying an account other than AP and how do we fix it?
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