Sage 500

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Check reversal

Posted By Linda 2024 over 1 year ago

I reversed a check that has already cleared our bank. Is there a way to "un-reverse" the reversal?

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0 atdizon over 1 year ago

Hi Linda,

Yes, you can. Just go to Process Manual Check.

Use the same Check Number in the 'Check' field that got cleared from your Bank, and then post it.

I hope that helps.

Thank you,

TonyD
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0 atdizon over 1 year ago

Hi Linda,

Yes, you can. Just go to Process Manual Check.

Use the same Check Number in the 'Check' field that got cleared from your Bank, and then post it.

I hope that helps.

Thank you,

TonyD
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Vote Up 0 Vote Down

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Check reversal

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