How can I reverse a AP Check that is not hitting the vendor profile

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Posted on by CCYve3

Hello,

We created a vendor payment journal to issue checks however, the check # that populated /printed/ is incorrect. So, we tried to issue a reversal in the Checks section and it is greyed out.

The check is not hitting the vendor profile (below).

The voucher number that is associated with the check number is not searchable when using the Voucher Transactions. Nothing is populating.

For audit purposed, how I do get this to show status Cancelled/Void and not Paid?

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Frank Hamelly | MVP... 46,623 Super User 2025 Season 2 on at

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You reverse/cancel checks here:

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CCYve3 40 on at

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The Payment Reversal is greyed out. So, it's not an option.

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