A school voided a stale dated check, but then it cleared the bank. Can this be re-entered?
The check will need to be re-entered in the Reconciliation module.
From Main Menu > General Activities group > Reconciliation
1. Click Add Record tab
2. Enter check information again, as Transaction Type of Check
3. Add a note in the description area to explain the duplicate entry
4. Click Save
NOTE: A warning message will appear warning that the check number already exists.
5. Click OK to continue.