Message Boards

How do I reverse Cancelled Checks?

Mark Tonkin, modified 3 Years ago.

How do I reverse Cancelled Checks?

Post Date: 9/18/19 (Bronze, 1 Post) Recent Posts

User performed 28.9.13 Cheques Reconciliation Maintenance thinking they were going to CANCEL (VOID) the cheques but instead the CANCEL status in this process actually Prestented the Cheques.

These presented cheques have been posted to the GL

Is there a way of reversing this transaction/process back to open voucher? 

Ian Hornabrook, modified 6 Years ago.

Re: How do I reverse Cancelled Checks?

Hi Mark,

There are a couple of Knowledgebase entries on this topic that may help you:

https://knowledgebase.qad.com/kmp/article/AA-01770

https://knowledgebase.qad.com/kmp/article/AA-01723

Regards,

Ian.

Message place holder