This is ridiculous. You should never void a check in prior periods.
by: REGINA C. | over a year ago | General Enhancements
Comments
You choose the posting date - the original check date is simply the information from the original check, it is not the posting date unless you choose that same date as the posting date.
The issue isn't the posting date, it is the check date in Bank Rec.
Comments
You choose the posting date - the original check date is simply the information from the original check, it is not the posting date unless you choose that same date as the posting date.
The issue isn't the posting date, it is the check date in Bank Rec.