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Cannot find voided check to purge
Cannot find voided check to purge
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.
, multiple selections available,
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