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I have a very peculiar issue and I am not sure if any one has had a similar situation before. I voided a check in Great Plains 2015 as of March 31, 2017 but when it posted to the system it shows up voided as March 31, 2016. We are one June 30, fiscal year end and the void shouldnt have gone through to March 31, 2016 since the prior year was closed but it did. The weird part is the voided check was originally cut in December 2016. As a result of this, our beginning balances for Cash and AP accounts are off by that voided check amount. Is there a way to remedy this situation where the voided check can be voided back and corrected to March 31st 2017. I tried to unvoid the voided check but I am unable to. Any suggestions or help would be greatly appreciated.
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