Financial Management - PSFT (MOSC)

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Void & Not Reissue Check from Previous Year

edited Feb 7, 2014 10:03AM in Financial Management - PSFT (MOSC) 1 comment

Guten Tag!

If I void & not reissue a check from a prior budget year, it throws off the budget ledger from gl. Someone has told me that they thought that I couldn't void & not reissue any check that had an invoice date from a prior budget year. I'm hoping this is incorrect and that it's the accounting date that is the critical date I need to worry about.

Any information or directions on how to void and not reissue a check from pervious budget year without throwing off the budget ledger from gl would be greatly appreciated.

Thanks much

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