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Can I void cleared checks posted to the wrong period in Solomon SL 2011 FP1?

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Posted on by Kris 77

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I cleared checks in the Check Reconciliation Screen and posted them to the wrong period, the checks are all in the same batch. Can I void the entire batch of wrongly posted checks and repost them to the correct period?

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Carolyn Kolpien on at

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RE: Can I void cleared checks posted to the wrong period in Solomon SL 2011 FP1?

Hi Kriss 77,

I just answered your previous post about a released Check Reconciliation batch in AP. Since the checks are now cleared, you cannot void them.

Hopefully I'm understanding the issue correctly. Please let me know how I can assist.

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