I have recieved this case and thought it worth it to be posted.
Below screen shots are example for the case.
One of Clients sent me the following screen shots :
The question was How can a Manual Payment appear as an open transaction in Accounts Payables Transactions Inquiry screen in the same time it appears as a voided transaction in Checkbook Register Inquiry , also if you zoom the transaction it appears like any normal transaction.
I have searched for the answer a lot here and there until it came to my mind another question , Can i void a Manual Payment from Bank transaction screen ? , unfortunately the answer is YES.
Although Dynamics GP gives you a warning massage as below , but what can you do if Dynamics GP users is kind of sleepy head ? and press yes without even read the massage ?
In the other hand , I am wondering is there any business case can may lead to do create such kind of void ???