Can you reverse a voided check in Sage 100 - AP?

We somehow voided the same check twice on different days.  Can the duplicate "void" be reversed/deleted?

  • 0

    In Sage 100, a void is just a blank record added to payment history, and duplicates don't hurt anything.  (Note: a reversal is very different than a void... reversals have a posted $ value, but a void does not).

    To purge void checks, look in the AP - Utilities menu.

    If you are talking about a duplicate reversal, that is a different question.