Cancel a vendor check with bridging accounts how to remove this cancelation and check where the affect happen

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Posted on by Shabir Ahmad

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Dear experts,

I was asked to cancel a vendor check, date of vendor payment check was 2021,
i just simply opend fiscal year 2021 and cancel, but the thing is "Method of payment"
is bridging account. As i already canceled the check and the status of the transaction change to canceled

How can i bring it to old status posted or how to remove this cancelation from the system and bring it to old status. Further, where can i find the posting affect

that where the affects has happened in the sytem. Thanks and Advence.

Please note " i open fiscal 2021 for this process"

Best Regards,

Shabir Ahmad

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