reversing a transaction

[gospeltab]

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

[Zaina]

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.