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QuestionVoided Check

  • Wednesday, October 07, 2009 8:32 PMLea219 Users MedalsUsers MedalsUsers MedalsUsers MedalsUsers Medals
     
    I have a client that wrote a payables check in May 2009 then voided this check in August 2009. It is still showing in his Bank Reconciliation. He is unable to void it in Bank Transaction (void trx) due to it was done in payables. However, the check no longer shows in pm void open/history.  Client is on Dyn v 10. Any suggestions? Thank you!

    (I was unable to post to GP forum)