VOID/REVERSE

[TBCgunni]

I voided and reversed the same check - not a good thing - how do I fix that? I am in v. 10 and I did post these transactions.....thanks - Elida Jacobs

[Zorak]

If the transactions aren't posted in Fund Accounting, then go to Accounting > Fund Accounting > Modify Unposted Transactions. Locate the REVERSE transaction and delete it.

[TBCgunni]

They are posted in FA.....

[NeilZ]

They are posted in FA.....

Then you're probably going to have to find the REVERSE transaction and then reverse that. That should straighten it all out.