Hi,
We attempted to void an old check, it was posted from accounts payable to fund accounting...that transaction was then deleted in fund accounting due to an error, but when a re-attempt in accounts payable to void the old check is done, it says that the check has already been voided. Is there a way to undo or clear deleted transactions in accounts payable?
Thanks!
Undoing an unposted transaction after it has been deleted
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Undoing an unposted transaction after it has been deleted
Amber Gumbrell
Office Manager
Hunger Mountain Christian Assembly
Office Manager
Hunger Mountain Christian Assembly
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- Posts: 27
- Joined: Tue Sep 18, 2012 2:40 pm
Re: Undoing an unposted transaction after it has been delete
Was able to resolve the issue.
Amber Gumbrell
Office Manager
Hunger Mountain Christian Assembly
Office Manager
Hunger Mountain Christian Assembly