Voiding a Check that has Been Cleared From Orion Bank Reconciliation

Orion will allow you to void the check in AP Manager.  Prior to doing so, check your Bank Balance in Bank Rec (make note of it). After you void the check, check the bank balance again to make sure the money was placed back.  If it did not update, do a manual entry in Bank Rec by adding a Credit to Bank in Bank Rec for the amount.

Reissue your check.

Note: You will receive a warning letting you know that the check has been cleared from Bank Rec and asking if you are sure this is what you want to do. Answer "Yes" if you are sure and "No" if you do not want to proceed.