Cannot find voided check to purge

User voided check and posted cash but cannot find check in AP Purge Checks program

Check Processing

Check has not been cleared

1. Navigate to Financials>Accounts Payable>Cash Disbursements>Check Reconciliation
2. Click Define and enter in the proper information for the voided check
3. Click Output-Post to clear the voided check
4. Check will appear when searched for within Accounts Payable Purge Checks programs

A check must be voided and cleared to be properly purged within Munis.