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correct Manual Check already posted in Fund Accounting
Posted: Wed May 14, 2014 12:34 pm
by songbird331
I did a manual check and posted it to Fund Accounting when I realized it was posted to the wrong month. I reversed it in F/A (WRONG, I know now). How do I make this correction in AP after it's been reversed?
Re: correct Manual Check already posted in Fund Accounting
Posted: Wed May 14, 2014 9:10 pm
by NeilZ
songbird331 wrote:I did a manual check and posted it to Fund Accounting when I realized it was posted to the wrong month. I reversed it in F/A (WRONG, I know now). How do I make this correction in AP after it's been reversed?
I take it that you tried in AP, and that you got a message that its already been voided? If so, I think that ship has sailed.
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