Voided a Check Twice By Mistake

[mccauleyjean]

I have accidentally voided a check twice in AP and have already posted it to Fund Accounting. The Vendor Activity Report shows a negative balance for this particular vendor and when I View Posted Transactions in Fund Accounting there are two Voids for the same check number. How do I fix this?

Thanks

[Zorak]

Post a manual check in Accounts Payable to offset the extra void.