We are currently using SL2011 and have many negative vouchers in our AP system. We have tried to clear these out with a zero manual check but SL will not let us select a negative voucher. Can this be fixed?
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We are currently using SL2011 and have many negative vouchers in our AP system. We have tried to clear these out with a zero manual check but SL will not let us select a negative voucher. Can this be fixed?