Is there any way for the system to either warn you or prevent the voiding of a check in Payables Management after it has already been reconciled in the checkbook module? It seems that once the check has been marked as reconciled then we should have to go to great lengths to actually void the check. Any thoughts?
Kevin
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All I mean is that the logic of being able to void a check that has been marked in Bank Rec as reconciled doesn't really hold. If I reconcile a check in Bank Rec that means that the check has cleared the bank. Why would I ever want to void a check that has already cleared the bank? There may be some rare instances where this is necessary but shouldn't the system at least warn the user that the check has been reconciled?
Kevin
Hi Kevin,
voiding a check in PM will update Bank Rec and GL, whether its reconciled or unreconciled. may i know which great lengths you mean?
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