Can I void cleared checks posted to the wrong period in Solomon SL 2011 FP1?

Can I void cleared checks posted to the wrong period in Solomon SL 2011 FP1?

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I cleared checks in the Check Reconciliation Screen and posted them to the wrong period, the checks are all in the same batch.  Can I void the entire batch of wrongly posted checks and repost them to the correct period?

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  • Hi Kriss 77,

    I just answered your previous post about a released Check Reconciliation batch in AP.  Since the checks are now cleared, you cannot void them.  

    Hopefully I'm understanding the issue correctly.  Please let me know how I can assist.

    Carolyn

    Technical Support Engineer

    **This posting is provided "AS IS" with no warranties and confers no rights.