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System allows Voiding of a cleared check


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Apparently you can Void an AP or Quick Check that has already been marked as cleared and/or reconciled in the system.  I put a ticket in with the Acumatica support and was advised to put in an idea for product change.  Has anyone else found this and addressed this issue?

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8 replies

kboyko43
Freshman I
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  • Freshman I
  • 18 replies
  • August 19, 2021

i void cleared AP checks all the time, but I agree, it would be nice to have a restriction - which users get to void the cleared items, and which users don’t based on permissions


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  • Author
  • Jr Varsity III
  • 29 replies
  • August 23, 2021

In what circumstances would you Void a cleared check?  How can you void something that has already been paid out of the bank?


kboyko43
Freshman I
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  • Freshman I
  • 18 replies
  • August 23, 2021
MRoszkowski15 wrote:

In what circumstances would you Void a cleared check?  How can you void something that has already been paid out of the bank?

When i rebook something in acumatica and have to replace the cleared check with something similar, but with a different account split, for example


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  • Author
  • Jr Varsity III
  • 29 replies
  • August 23, 2021

Can’t you just create journal entries for something like that….or use Acumatica’s reclass function?


kboyko43
Freshman I
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  • Freshman I
  • 18 replies
  • August 25, 2021

two cases come to mind

 

  1. when the AP team booked a QuickCheck, but you need to replace it with AP Checks because the AP bill was incurred in another period
  2. on occasion we need to rebook the Quickcheck that already split, with multiple lines in the Document Details tab, some of the lines are for negative numbers (like in a real estate settlement sheet).  This would not be allowed in the reclass.

sroberts29
Freshman II
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  • Freshman II
  • 70 replies
  • August 26, 2021

This issue also applies to AR Payments. A warning should be generated, or a preference should be created to disallow.


debbiereed72
Jr Varsity III
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  • Jr Varsity III
  • 94 replies
  • September 17, 2024

Hello - wondering if anything has been put in place to restrict voiding a deposited check that has already been cleared. 


Hello,

 

I was able to accomplish this without adding any code. You need to create the condition for Clear=True. Then set the VoidCheck action button to be disabled when condition “Iscleared” or whatever you choose to call your condition name.

 

See screenshots below

 

 


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