VOIDING A CHECK

Patricia · Post by **Patricia** » Sat Nov 09, 2019 10:31 am

When I tried to void the duplicate void in AP it said this check has already been voided.

Patricia · Post by **Patricia** » Sat Nov 09, 2019 12:21 pm

I tried to void the duplicate void in AP but it said "this check has already been voided, do you want to void it again"

NeilZ · Post by **NeilZ** » Sat Nov 09, 2019 2:27 pm

Patricia wrote:I tried to void the duplicate void in AP but it said "this check has already been voided, do you want to void it again"

OK ... don't bother then, the AP data will be off for that vendor. Just go to Funds Accounting and reverse the duplicate there.

Patricia · Post by **Patricia** » Mon Nov 18, 2019 8:52 am

Thanks so much for your help!!!

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