User Support Forum

Posted: **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?

Posted: **Thu Jul 23, 2020 8:40 pm**

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.

User Support Forum

Undo a voided check

Undo a voided check

Re: Undo a voided check