I printed two checks for different amounts for the same vendor and then mistakenly voided one of the checks because of an error in the amount of the check. Is there a way to unvoid the check in MLS? Or is the only solution to send a message in MLS to Finance, or call LUS?
Thanks in advance.
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I suggest it can't be done. Just write another check, apologize to the recipient and move on. Otherwise the "paper trail" is too hard to sort out (besides the notion that it's impossible to "unvoid" a check anyway).
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