Paid voucher with budget status "Not Chk'd"

Hello,

A user has reported that a voucher has been posted and paid, but has a Budget Status of Not Chk'd and the voucher's Close Status is Open. The voucher's accounting date is in a closed period, so the budget check process will fail. I'd appreciate suggestions on how to resolve this voucher status issue.

Thank you,

Laurel Anderson

*Peoplesoft 9.2