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	<title>Fixing a Double AP Void Invoice - Revision history</title>
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	<updated>2026-05-15T17:03:12Z</updated>
	<subtitle>Revision history for this page on the wiki</subtitle>
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		<updated>2023-07-14T12:58:49Z</updated>

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				&lt;td colspan=&quot;2&quot; style=&quot;background-color: #fff; color: #202122; text-align: center;&quot;&gt;Revision as of 12:58, 14 July 2023&lt;/td&gt;
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		<author><name>WikiAdmin</name></author>
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		<id>http://in.compucrete.com/index.php?title=Fixing_a_Double_AP_Void_Invoice&amp;diff=205&amp;oldid=prev</id>
		<title>Intra&gt;User: 1 revision imported</title>
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		<updated>2017-01-10T00:01:41Z</updated>

		<summary type="html">&lt;p&gt;1 revision imported&lt;/p&gt;
&lt;p&gt;&lt;b&gt;New page&lt;/b&gt;&lt;/p&gt;&lt;div&gt;==Problem==&lt;br /&gt;
A single AP Invoice gets voided twice.&lt;br /&gt;
&lt;br /&gt;
==Solution==&lt;br /&gt;
Identify and delete the Session No and Trans No of 1 of the 2 invoices in the following tables:&lt;br /&gt;
*APTINVHD&lt;br /&gt;
*APTINVDT (Session/Trans no=APTINVHD)&lt;br /&gt;
*APTCHKDT (AP_SESSION_NO/AP_TRANS_NO = APTINVHD SESSSION_NO/TRANS_NO)&lt;br /&gt;
*GLTTRX (SOURCE_SESSION_NO/SOURCE_TRANS_NO = APTINVHD SESSSION_NO/TRANS_NO)&lt;br /&gt;
*CMTTRX (SESSION_NO/TRANS_NO = APTCHKDT SESSION_NO/TRANS_NO)&lt;/div&gt;</summary>
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