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How to find the posting log of a voided invoice?

Resolution:  

In the correct accounting period the invoice was voided, print and review the AR Ledger report.

1. Go to Reporting > Accounts Receivable > AR Ledger.
2. In the Options on the Options tab check the box Print Modification Detail.
3. In the Selection field select the project. 
4. The voided invoice will show with the Accounting Period and Post Sequence on the report.
   Example: Mod 09/2020 334 where 09/2020 is the Accounting Period and 334 is the Post Sequence.
5. With this information, go to the Transaction Center > Posting Logs > Invoices and print the posting log.