Question Status

Unanswered
Kris 77 asked a question on 6 Mar 2013 4:20 PM

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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Carolyn Kolpien responded on 8 Mar 2013 7:27 AM

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.

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