Financial - JDE1 (MOSC)

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unposted void check from Feb

edited Apr 12, 2016 5:15AM in Financial - JDE1 (MOSC) 1 commentAnswered

I have an open batch with an unposted manual check void from February.   

Is there a way to update this void to the current period in order to get it posted or to remove the void altogether?

Otherwise I would need to -

Open Feb and post void.

Make adjusting entries to balance the closed period.

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