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We have the issue where a check number was cancelled and then comes in as paid from the bank or a wrong check number was cancelled in error. In these situations, we are curious how other users are addressing this after payment post has ran. Currently, we do a journal voucher to fix accounting but the status on the check is not being updated and we have a disconnect between the accounting and recon status.
@Diane-Freese we typically create a manual check on the voucher for the 'paid' one. We have to put an A at the end. If the voucher closed, I believe they re-enter (with an A at the end of the invoice number) and do the manual check.