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!
A/P Voided Check in Error
Userlevel 7
+12
Hi
This sounds like a situation where you might need to start a support case with Acumatica support team.
Best,
David
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