Voiding a voided check
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Voiding a voided check
We inadvertently voided a check (#23641) but posted the void to the wrong year (voided a 2017 check but posted to 2018). Is there any danger in using the Void a Check feature in AP to void the void. In other words, if I pick check number 23641-VOID and hit the Void button, will the system actually reverse the void? Hope this makes sense but wanted to ask before doing this.
Mike Nerney, Associate Pastor
Calvary Baptist Church, Bel Air, MD
Calvary Baptist Church, Bel Air, MD
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Re: Voiding a voided check
Yes, it will work to void it. The only downside would be that it may look confusing on reports, listed as 23641-Void-Void. Be sure to post the void of the void into the same month in 2018 as the original void.
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Re: Voiding a voided check
Thanks! That's what I assumed it would do but wanted to confirm before taking this step.
Mike Nerney, Associate Pastor
Calvary Baptist Church, Bel Air, MD
Calvary Baptist Church, Bel Air, MD