voided check in closed month

[davidbwood]

I voided a check in a closed month and now have an "unposted" amount in my reports. How do I clear this up? When I click on post transactions I'm told that I have no unposted items.

[JohnDMeyers]

I'm not sure I follow everything.

Try going to Fund Accounting / View Posted Transactions

If you find the voided check transaction, REVERSE it and start again.

[Zorak]

To be able to post that void transaction, you will need to change the accounting month on the transaction to a month that is currently open. You can do this under Accounting > Fund Accounting > Modify Unposted Transactions.