Financial Management - PSFT (MOSC)

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In 9.1 are you able to unpost a payment and still retain the check number?

edited Jul 15, 2015 10:05AM in Financial Management - PSFT (MOSC) 3 commentsAnswered

We had some config issues with Withholding and so now we have lines in production which need have the payment unposted and then 'recreated' so as to generate all the correct lines for all ledgers.  We can do this via SQL but would rather see if a way online is available.  Is this possible ? 

To unpost a payment without losing the check number?  

Thank you

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