Payables & Cash Management

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Topic

    Wendy Ware
    Possible to Reverse a Voided Check?Answered
    Topic posted December 6, 2017 by Wendy WareBronze Crown: 15,000+ Points, last edited January 30, 2019, tagged Financials, General Ledger, Payables, Period Close / Reconciliation, Subledger Accounting 
    173 Views, 2 Comments
    Title:
    Possible to Reverse a Voided Check?
    Summary:
    Check voided in Oracle System. Not voided at bank. Check cashed. Need to reverse the void in Oracle.
    Content:

    In October we voided a check in Oracle.  The stop pay was not issued at the bank and the check was cashed in November.  We need to reverse the void on the check in Oracle so we can manually reconcile it to the bank statement line for the cleared check.  Please advise.  Thanks, Wendy

     

    Best Comment

    Chris Pinto

    Hi Wendy,

    Once a payment has been voided, you cannot undo it. The best way to move forward would be to create a new payment and reconcile it.

    Comment

     

    • Becky Alvarez

      Have you tried to reissue the check?  Do not think you can undo the void.

    • Chris Pinto

      Hi Wendy,

      Once a payment has been voided, you cannot undo it. The best way to move forward would be to create a new payment and reconcile it.