Unfortunately, there is no process to directly unvoid or reverse a check in Keystone Client.
However, the check can be reissued using the Print Accounts Payable Checks (AP0007) process.
When the original check was voided, the associated invoice(s) were placed on hold. These invoices must be released for payment before the check can be reissued.
When reissuing the check, select the same check code and check date as the original check. For the check number, the system will default to the next available number from Check Code File Maintenance (LG0448). Override this value by entering the original check number with a leading zero.
Adding the leading zero allows the system to issue the check with a unique check number, while system reports will omit the leading zero, causing the check number to appear the same as the original.
<img src="https://cdn.livechat-files.com/api/file/kb/file/5399341/22f561d7db-ecb0102613f3d6fb2052.png">

Unfortunately, there is no process to directly unvoid or reverse a check in Keystone Client.

However, the check can be reissued using the Print Accounts Payable Checks (AP0007) process.

When the original check was voided, the associated invoice(s) were placed on hold. These invoices must be released for payment before the check can be reissued.

When reissuing the check, select the same check code and check date as the original check. For the check number, the system will default to the next available number from Check Code File Maintenance (LG0448). Override this value by entering the original check number with a leading zero.

Adding the leading zero allows the system to issue the check with a unique check number, while system reports will omit the leading zero, causing the check number to appear the same as the original.



How do I reverse a voided accounts payable check?

How can I be alerted of any General Ledger posting errors?

How do I print a report from the Financials Report Writer in landscape format?

Can requisitions be automatically approved in Keystone? 

What report shows all the requisitions that are sitting in the queue waiting for approval?

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How do I reprint AP checks that I have already posted?

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Payroll Distribution Posting

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What is the difference between a standard/recurring journal entry and a journal entry?

If I void a check can I use the same check number?

Where do I find the inventory issue inquiry?

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Once a check is posted where do I manually clear it in order to continue my bank reconciliation?

How do I reprint Accounts Payable checks if not using KeyDocs?

How can I make adjustments to the columns in Report Writer?

Is there a report I can print that shows all debits and credits done in a month?

In requisitions, what happens when the General Ledger account has insufficient funds?

I created a budget supplement with an incorrect date, how do I fix this?

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How does Keystone handle requisitions with a zero dollar amount at year end? Will they roll over?

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The status codes for accounting period are as follows:

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How do I add a new General Ledger account?

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Accounts Payable Check Code Set Up for Direct Deposits

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When entering a Budget Supplement and adding a revenue account, does this make the deposit as well?

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