Hello,
our finance voided a check but the check went to the bank and cashed.
just want to know how to correct that then. can we undo the void? or we have to do gl adjustment.
any ideas?
thanks,
Eddy
No undoing a void.
I’d process a new check with a random check number to clear it out. Put notes in the new check that references the original check number.
Andrew Fagan
afagan@sonasgrp.com
617-335-0505
thanks,
that’s a good idea.