In 7.3 I am able to clear a check in cash mgt and post and then go into ap manual check entry and do a reversal on that check without being prompted with any kind of message. I can then choose to cut this check again, although it does let me know that this check has been used and do I want to continue. I would like a warning or a setup option to prevent users from reversing a check that has previously cleared the bank.

by: Christine K. | over a year ago | 1 - Financial Management