We have voided a check in the AP module.
We discovered that the voided check was cashed by the bank.
How do we undo the voided check which has not been posted?
Undo a voided check
Moderators: Moderators, Tech Support
Re: Undo a voided check
Delete the transaction before posting to Funds Accounting.
Neil Zampella
Using PC+ since 1999.
Using PC+ since 1999.