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Reissue Stale AP Check
Reissue Stale AP Check
Description of Issue
How do I reissue a stale accounts payable check?
Context
Accounts Payable
Check Reconciliation
Stale Check Processing
Cause
Check that has been previously marked as Stale must be reissued
Resolution
To reissue a stale check -
Financials > Cash Management > Accounts Payable > Check Reconciliation
Click on Stale Checks
Click on View/Reissue Stale Checks
Search for the check to be reissued
Select the check to reissue and click Process.
This will create a general journal that will need to be posted.
Once posted, the Invoice is back to Approved status and can be paid with a new check.
The original check number cannot be reused.
Additional Information
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