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Question

A/P Voided Check in Error

  • February 8, 2021
  • 1 reply
  • 167 views
M

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
  • June 11, 2024

Hi @miriamkeith62 

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

Best,

David

David Eichner, CPA - If I helped you, please *Like* my post/reply. If I provided an answer to your question, please mark it as *Best Answer*.
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