User Support Forum

Hi, I am running version 11. In April I made a payment for our workers comp insurance. I put it in the right expense account, but accidentally put the wrong vendor. Do I need to go into accounts payable and reverse this? And if I do that, will it still let me use the same check number?

Thanks!
Deanne

Yes, go into Accounts Payable and void the check. You can reenter it manually with the correct vendor if you don't need to reprint a check and yes you can use the same check number. Post everything, void and correcting entry, to Fund Accounting.