How do I print checks that have been posted before printing?
- 04 Jun 2023
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How do I print checks that have been posted before printing?
- Updated on 04 Jun 2023
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I ran a batch of payments in Accounts Payable, and inadvertently posted the checks before actually printing them. Is there any way that I can reverse the posting and print the checks?
Answer:
Unfortunately the only option is to void the checks individually in FIMS, which will return the vouchers to Open Items; then start the Check Printing process from the beginning.
Note: When voiding, be sure to use the original check date for the void date, and do NOT create debit memos.
Note: When voiding, be sure to use the original check date for the void date, and do NOT create debit memos.
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