Unclear AP check

checkclearing
bankreconciliation
accountspayable

(Mach Zreik) #1

Someone in AP inadvertently cleared an AP check. When doing the Bank Rec, the Accountant noticed this and is trying to bring back the check into the AP list but it’s not showing.

Is there a way to un-clear a cleared AP check?

Thanks.


(Mach Zreik) #2

Contacted Support. They said that there’s no way to reverse a cleared check