Core Financial Modules

[rmmfg]

Hi all,

This is the problem I am currently facing.  My employee accidentally created a NEGATIVE manual check for a prepayment we are making to a vendor.  How would I reverse this negative AP Manual Check Entry?  Can any let me know?  Thank you.

Richard Kim

[thebottomline]

Umm, enter a positive manual check with the same check number, etc.?

Or you might trying simply voiding it as you would a positive manual check.