Hi,
By mistake, I cancelled a valid check in Cetec. What is the better way to fix it?
Thanks
Was the check originally from an AP Payment?
If so you’ll want to navigate back to that payment and then mark it as paid again. This will generate a new check record in the system, and then you can edit the check number to be correct to the one that was actually sent out to your vendor.
Otherwise, you can create a new check from the register, and then just update the details to match the original check that was sent out. We’d also recommend making a note for the check as a reminder, in case later on you see what appears to be a duplicate check in the system and are wondering why it’s there.
Cetec ERP Support