SmartFusion Modules > Accounts Payable > Process > Reverse Voided Voucher/Check

Recent Changes:  
6.229 - If 'Assign multiple purchase orders to single voucher' is set in AP System file, then the purchase order information will be obtained from the voucher detail.

6.220 - Initial Creation

Introduction

This process allows for the reversing of voided vouchers and checks.

Selection Criteria

Search Voided Vouchers Without a Check
Search Voided Checks With Unvoided Vouchers
Search Voided Checks With Voided Vouchers

NOTE: Voided vouchers and checks that have been posted to Fund Ledger cannot be reversed