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Reverse a Voided check in AR


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Is it possible to reverse a voided check in AR

Best answer by LuanAlves92

Correct you can't reverse a void. you will have to issue another check or payment 

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6 replies

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Hello ​@gracef 

 

Reversing a voided check isn't a functionality supported in Acumatica. Voiding a check is designed to be a one step process, which cannot be reversed.

 

Thank you


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  • Author
  • Freshman I
  • 10 replies
  • January 30, 2025

So there is no way to fix this. There is a balance in our Deposit clearing that needs to be fixed. Debited out

 


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Hello ​@gracef 

The only solution to fix this is to create a new check.

 

Thank you


LuanAlves92
Freshman II
  • Freshman II
  • 1 reply
  • Answer
  • January 30, 2025

Correct you can't reverse a void. you will have to issue another check or payment 


KushaniPerera88
Acumatica Employee
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Hi ​@gracef 

Please try the steps in below help article in a test environment to see if this helps with the requirement 

How to resolve the issue when AR payment was voided in the incorrect period | Community


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  • Acumatica Support Team
  • 866 replies
  • February 4, 2025

Hi ​@gracef 

Here is a related thread which reiterates the limitation to reverse a voided check.

Regards,


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