Undoing an unposted transaction after it has been deleted

Fund Accounting, Accounts Payable, Accounts Receivable, Payroll

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Hunger Mountain
Posts: 27
Joined: Tue Sep 18, 2012 2:40 pm

Undoing an unposted transaction after it has been deleted

Post by Hunger Mountain »

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!
Amber Gumbrell
Office Manager
Hunger Mountain Christian Assembly

Hunger Mountain
Posts: 27
Joined: Tue Sep 18, 2012 2:40 pm

Re: Undoing an unposted transaction after it has been delete

Post by Hunger Mountain »

Was able to resolve the issue.
Amber Gumbrell
Office Manager
Hunger Mountain Christian Assembly

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