Undoing an unposted transaction after it has been deleted
Posted: Thu Jan 26, 2017 12:09 pm
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!
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!