User Support Forum

I voided a check and posted the void, and then when doing my bank reconcile realized that I voided the wrong check (right vendor - wrong check). Can I go back into the AP module and enter the check number and click Void again to reverse the void?

lcreddick wrote:I voided a check and posted the void, and then when doing my bank reconcile realized that I voided the wrong check (right vendor - wrong check). Can I go back into the AP module and enter the check number and click Void again to reverse the void?

No, but what you can do is add the check back in using the manual check function. Just use the same check number, date, and other information off the original check.