On multiple occasions, I have cleared checks in the Bank Rec Module, and following that, the AP clerk voids the check in the system. THIS SHOULD NOT BE ABLE TO HAPPEN! Then we have to turn around and void the void to correct the problem.

Please make this more integrated so that if the AP clerk tries to void an already cleared check, they get an error message telling them it has already cleared.

by: Cynthia S. | over a year ago | Financial Management