How to Unpost the last Accounts Payable Checking Reconciliation

I need to un-post the last AP checking reconciliation that I did, how can I do that?

1. Go to Tools\System Utilities\Run Procedure.
2. Click the Browse button and find the following procedure in this location (the actual drive may be different for each foundation):

"N:\found\FIMS\GUI\AP\chkrecup.w <file:N:/found/FIMS/GUI/AP/chkrecup.w>

3. Click OK and you will see a small window open where you will enter in the Bank Account in question and the reconciliation date to un-post. Carefully review the data you are entering in this window before clicking submit: 

 

Environment

 FIMS

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