Reissue Stale AP Check

How do I reissue a stale accounts payable check?

• Accounts Payable

• Check Reconciliation

• Stale Check Processing

Check that has been previously marked as Stale must be reissued

To reissue a stale check -

Financials > Cash Management > Accounts Payable > Check Reconciliation

1. Click on Stale Checks

2. Click on View/Reissue Stale Checks

3. Search for the check to be reissued

4. Select the check to reissue and click Process.

   1. This will create a general journal that will need to be posted.

5. Once posted, the Invoice is back to Approved status and can be paid with a new check.

   1. The original check number cannot be reused.