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  1. First Option, Inc.
  2. Financial Software
  3. Accounts Payable

Unable to Void Check

Issue:

 

Unable to void a check.

 

Resolution:

 

The error message in the void check entry program is saying that the check number is not found in the check reconciliation file. You can use option 23 on the A/P Supervisor Functions menu to add that check to the reconciliation file. Then you should be able to void it.

 

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  1. Paul Fuller

  2. Posted

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