Void & Not Reissue Check from Previous Year
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