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

Why is the system not allowing me to void a check?

Question:

Why is the system not allowing me to void a check?

 

Resolution:

The check has already been reconciled. Use option #23  Unreconcile E/D from the AP Supervisor Functions menu to add the check back into the reconciliation file so it can then be voided.

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  1. Paul Fuller

  2. Posted

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