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?
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.
Technical Support Engineer
**This posting is provided "AS IS" with no warranties and confers no rights.
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