Undo a voided check

Fund Accounting, Accounts Payable, Accounts Receivable, Payroll

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willsell
Posts: 36
Joined: Sat Oct 30, 2010 2:48 pm

Undo a voided check

Post by willsell »

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?

NeilZ
Posts: 10209
Joined: Wed Oct 08, 2003 1:20 am
Location: Dexter NM
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Re: Undo a voided check

Post by NeilZ »

willsell wrote:
Wed Jul 22, 2020 10:24 pm
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?
Delete the transaction before posting to Funds Accounting.
Neil Zampella

Using PC+ since 1999.

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