How to Reverse AP Check in Sage 100

How to Reverse AP Check in Sage 100 (formerly MAS 90 and MAS 200) 1. In Sage 100 ERP Go To Accounts Payable ‘Main’ menu2. Select Manual Check Entry3. Enter check number to be reversed4. At prompt, ‘Is the a check reversal?’, click on ‘Yes’5. At prompt, ‘Recall original invoice?’, click ‘Yes’6. Complete check reversal … Read more