Hi,
I have a range of checks that have to be voided because the check numbers are incorrect. One of the checks are ok, but I voided it by mistake. The voided checks are still in Accounts Payable and have not been posted. Can I just delete the void for the check that is ok? Or do I have to leave the void and reenter the check (with all of the information entered as it was originally)?
If you have not posted to paid items and fund accounting, then you are able to open the AP > Maintain Manual Checks screen and delete the accidental void transaction. The rest will stay there, you can post them, then reenter the checks with the proper numbers.
