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I need to void a payroll check but I have already started my bank reconciliation for the month but have not completed (posted) it yet. How can I void a check that has already been included in my reconciliation for the open month that has not been completed?
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Thank you!
You need to delete the bank reco if it is not posted yet and then try to void the check.
You can delete the cheque line in the bank rec and try to void the cheque.
Yes, I tried doing this already, however, since I started my bank reconciliation it will not let me know void the check until I complete my bank recon. Since I want to void this check in the current month I decided to delete my bank recon. in progress so I could void the check. I was hoping to find a way to void it without having to delete my in progress bank recon since it is time consuming. Thanks!
Have you already checked this? msdn.microsoft.com/.../hh169343(v=nav.90).aspx
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