Can you reverse a voided AP check voided in the wrong fiscal

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JWells
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Can you reverse a voided AP check voided in the wrong fiscal

Postby JWells » Fri Feb 06, 2015 3:01 pm

We are trying to fix a problem that was casued by voided a check in 2014 that should have been voided in 2015. Is there a simple way to reverse that? Currently our cash is understated by the amount and the AP is over. We have try recreating the voucher and applying a new check but it is not fixing the issue. Can someone help me?

meaglin
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Re: Can you reverse a voided AP check voided in the wrong fiscal

Postby meaglin » Sun Feb 22, 2015 1:32 pm

No, but you can "reissue" the check in 2014 and then void it in 2015.
Mel Eaglin
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vanny75
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Re: Can you reverse a voided AP check voided in the wrong fiscal

Postby vanny75 » Fri Apr 10, 2015 2:59 am

Yeah friend you can re issue that check, and better you should take help from professional person like Aloke Ghosh as he is well experienced person of accounts management. I am sure he will give you a wise advice.


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