We had printing issues with a check run earlier this month and attempted to use the check "reprint" function. It did not work properly so the option to void the checks was selected. Now all the voided checks appear in the subledger but not in the general ledger. When the entries are opened up in the subledger you can see the checks are voided but the account distribution screen is completely blank. Is there anything we can do to fix this? I'm assuming this may have happened because the void option was selected before the checks were posted. But I seriously don't understand why GP would allow you to void a transaction before posting it and then cause this mess. It's a very disappointing over sight on this software.
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