User Support Forum

What's the best way to correct this? When printing out 2 checks I entered the incorrect check number. I used 60161 & 60162 instead of 50161 & 50162. Caught it in my bank rec. Do I have to just void checks and re-do using the correct check numbers? Thanks!

Once the transactions have been posted, then that will be the only way to make changes. Void the original checks in AP, then enter new manual checks with the right check numbers and post them all through to Fund Accounting. You will have three instances of each of these checks at that point. The original with wrong check numbers, voids of the wrong check numbers, then the corrections.

Thank You!!!