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Document Date was incorrect

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Posted on by UG Leader

We have run our checks and realized one of the checks has a document date of 1921 instead of 2019.  The checks have printed, posted to expenses however it is not posting to AP or Cash.  We are unable to void, put on hold that check it is holding up our entire process. Please help!

We are in version 11.00.1752

  • JodeRuiter Profile Picture
    JodeRuiter 976 UG Leader on at
    RE: Document Date was incorrect

    You say you are not able to void, but why?  Is there an error message occurring?  Can you not see the checks to void?

    The posting date would have been more important than the document date, or are both in 1921?  If you run a SmartList of Financial Transactions and run it with a date range in 1921 do you see the checks?

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