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A/P Voided Check in Error

  • Feb 8, 2021 12:58 PM UTC
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We have a check which was already cleared get voided. I’m trying to figure out how to correct this. My A/P clerk was trying to enter a debit adjustment only and mistakenly voided the original check which was cleared a few months back. Any help on this would be great!

1 reply

DavidEichner
Captain II
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  • DavidEichner
  • Captain II
  • Jun 11, 2024 11:23 PM UTC

Hi @miriamkeith62 

This sounds like a situation where you might need to start a support case with Acumatica support team.

Best,

David

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