Create a utility with the ability to reverese an entire check run rather than having to input each check number individually.
by: Barbara K. | over a year ago | General Enhancements
Completed
Ability to reverse an entire check run
by: Barbara K. | over a year ago | General Enhancements
Comments
Particularly an issue at the beginning of the month.
Yes, this would be helpful. It's not something I need monthly, but when I post a check register with all wrong numbers, it sure would save time to be able to reverse the entire batch.
This would be extremely helpful! While it is not something you run into every single month, everyone has had times when they don't discover there is something wrong with their checks until AFTER they have been posted to the GL and there is no easy way to correct this, and the only option is very time consuming. Perhaps this could be something that only the manager role could do, but there should definitely be an easier alternative.
OR simply make the two pop up fields appearing when voiding a manual check (Is this a check reversal? / Do you want to recall invoices paid by this check?) visible in visual integrator so that your could import the check numbers in question to manual check header table.
Have had checks get stuck in the printer and need to void the run, So annoying to do it one by one.
Great idea, mistakes happen, but fixing them shouldn't take forever.
The ability to reverse an entire A/P automated Check Run is now available in the 2020 release of Sage 100cloud.