How to Reissue Checks from Last FY?

Rebecca Perez

Hi all! Does anyone know if there is a way to reissue checks from last FY? We have a handful of checks from last FY that have not been cashed by the vendors, or maybe they were lost in the mail? I'm not positive on why they weren't cashed. But is there a way to reissue the checks without effecting the previous' FY books? Any solutions would be greatly appreciated!

Kevin Brazell

@Rebecca Perez
you'd void the checks so you could then make new ones. If the original checks are voided, then you'll have reversals for the voided checks to post. You can control the post date though, and choose a different date so you can post the older checks' reversals in a more current time period. This KB should help : How to void Payments in FENXT