to correct the voiding of a historical transaction

Does anyone know of a way to correct the voiding of a historical transaction? The wrong cheque number was selected when trying to void a cheque and I cannot find instructions on how to fix this. The only thing I could find under "correction" in the help menu was a note saying that we cannot correct a voided transaction.

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Answers

  • navisionerinnavisionerin Posts: 117Member
    Accepted Answer
    can't be done without touching the background process
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