Hi Flavia Trevizan is this a Sage 300 CRE (Timberline) question or a Sage 300 ERP question?  In Sage 300 ERP we don't use that terminology, we use reverse transaction through Bank Services.  You absolutely cannot change the date after you reverse an uncleared cheque payment in Sage 300 ERP, it goes against all the audit rules and controls the system features.  If your question is regarding CRE/Timberline you can post your question to  Sage 300 CRE General Discussion Good Luck!

 Hi Flavia Trevizan is this a Sage 300 CRE (Timberline) question or a Sage 300 ERP question?  In Sage 300 ERP we don't use that terminology, we use reverse transaction through Bank Services.  You absolutely cannot change the date after you reverse an uncleared cheque payment in Sage 300 ERP, it goes against all the audit rules and controls the system features.  If your question is regarding CRE/Timberline you can post your question to  Sage 300 CRE General Discussion Good Luck!