Page 1 of 1
VOID/REVERSE
Posted: Thu May 12, 2011 11:48 am
by 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
Re: VOID/REVERSE
Posted: Thu May 12, 2011 12:18 pm
by 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.
Re: VOID/REVERSE
Posted: Thu May 12, 2011 1:10 pm
by TBCgunni
They are posted in FA.....
Re: VOID/REVERSE
Posted: Thu May 12, 2011 3:00 pm
by NeilZ
elidajacobs wrote: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.