Reverse a Posted Check
You do not reverse posted checks in Accounts Payable. You must use the Reverse Transactions form in Bank Services to reverse a posted check.
When you post the reversal in Bank Services, you can choose whether to reinstate the associated invoice in Accounts Payable, if the invoice information still exists. You cannot reinstate an invoice if the vendor has no record in Accounts Payable, however (for example, if you reverse a miscellaneous payment to a one-time vendor).
Note: If your Sage ERP Accpac system uses security, you must have authorization to use the Reverse Transactions form in that program.
For more information about reversing a posted check, see the Bank Services help.
If you have not yet posted the payment, see Void a printed check.