Hi All,

When I reverse a check in bank rec (as per the bank rec manual) it is not reversing in payables.

We are using BR 8.1B and AP 8.1A.

I noticed in the manual, on page 123, it says to also go into payables and reverse the check so that the invoice will be set up for payment again.

Is there anyway to avoid having to reverse a check in two places?

Thanks!