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Possible to Reverse a Voided Check?

edited Jan 30, 2019 4:30PM in Payables, Payments & Cash Management 3 comments

Summary

Check voided in Oracle System. Not voided at bank. Check cashed. Need to reverse the void in Oracle.

Content

In October we voided a check in Oracle.  The stop pay was not issued at the bank and the check was cashed in November.  We need to reverse the void on the check in Oracle so we can manually reconcile it to the bank statement line for the cleared check.  Please advise.  Thanks, Wendy

 

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