Reversing an Entire Accounts Payable Check Run in Sage 100

Name: Reversing an Entire Accounts Payable Check Run in Sage 100
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Have you ever updated 50 or 60 checks only to find that you used the wrong date or that the checks were misnumbered? If you have, then you know how tedious it can be to reverse each check individually. You will no longer have to do that starting with Sage 100 2020. Learn how to reverse an Accounts Payable check run in 2 different ways.