- Have all Users log out of Accounts Payable
- Ensure there is a valid backup of the Division
- In FundWare Select Financial Institutions, Bank Reconciliation, Open.
- Select Register.
- Highlight the voided check and click Delete
- Exit out of FundWare
On the FundWare Server:
- Open the FundWare Folder
- Double Click the 7.XX Folder where XX is the current version of FundWare
- Open the Bin Folder and double click the APCheckMaintSetup.exe file.
- Select the division from the drop down menu and click start.
NOTE: This will rebuild the ##ocd file and synchs it with the fiatransaction table. ## indicates the Division number.