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Void A/P check that was cleared in Sept

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How can I void a A/P check that was cleared in September reconciliation? Reconciliations are done by November.

I'm getting a message saying /the payment has been reconciled. Do you want to continue?/

Should I click continue?

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Financial Management

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Community member 7 on at

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Void A/P check that was cleared in Sept

Hi Joseph,

We voided the payments and it worked. I created a bank transaction back in September and I had to back it out in December and cleared voids.

SL & GL are balanced, and everything looks good, thanks!
Joseph Markovich 3,863 on at

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Void A/P check that was cleared in Sept

Hi Caryann-

If it cleared the bank, you shouldn't void it because that is going to mess up Bank Reconciliation and the checkbook balance -- unless it was reconciled by mistake? That's why you're getting that prompt.

Was money returned to you or something paid incorrectly?

Joe

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