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Voiding a voided check

Posted: Tue Jun 26, 2018 3:11 pm
by mikenerney
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.

Re: Voiding a voided check

Posted: Tue Jun 26, 2018 5:03 pm
by Zorak
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.

Re: Voiding a voided check

Posted: Wed Jun 27, 2018 9:19 am
by mikenerney
Thanks! That's what I assumed it would do but wanted to confirm before taking this step.