Before I start, please be advised that I am new to GP and have not gone through any formal training on the software. I have inherited this position and was left in the lurch when it comes to "figuring things out"
I'm trying to void a check that was written in December 2014 and never cleared the bank. I need to void and re-issue.
The period is, obviously, closed.
Any suggestions? We are using GP 2015.