Unvoid a mistakenly voided check
Posted: Fri Sep 20, 2013 1:04 am
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.
Thanks in advance.