How to void a reconciled supplier check

Hello,

It’s possible.

You have to set the Check to Printed status again, and then you should have the Void option available.

Regards.

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

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.