Hello
I’m using App 9 and I need to void a supplier check which is in cashed state. Also this check is reconciled. Can I void the check?
Userlevel 3
+6
Hello,
It’s possible.
You have to set the Check to Printed status again, and then you should have the Void option available.
Regards.
+3
Hello
Thank you for your swift response. But the void and printing option is disabled as this is reconciled. Is there any other way that I can void the supplier check?
Regards
Userlevel 3
+6
Hi,
Do you mean you made an Automatic Transaction Matching for Bank Reconciliation?
In that case, you can go to Manual Transaction Matching, un check the line:
Then you should be able to:
Regards.
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