Description of Issue

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

Context

Check Processing

Cause

Check has not been cleared

Resolution

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

Additional Information

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

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