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Hello,
We noticed that two vendors have a posted check with the same check number, different amounts, and different check dates.
Check 4340 for 2,313.03 shows under Vendor A with a Check Date of 06/23/2022
Check 4340 for 2,120.14 shows under Vendor…
We reversed and issued a replacement check only to find out that the original check actually cleared the bank. Is there a way to REVERSE the replacement check and Reinstate the original check to account for the history?
The original check was issued…