Voiding a check from previous fiscal year

@Kerry Andrasick
Confirming the reversal post date, is it going back to the previous year / period , or are you putting it in a current period. If the previous period is soft close or hard closed you can get the following error : Error: The reversal Post date must be in an open fiscal period . From a reporting / reconciliation standpoint, backdating depending on if you've reconciled a period or not technically changes the data from when you did the reconciliation. I would check with your auditor if they want you to backdate it , or place the reversal in a current period.