Close Books Question

[Jay Ridgley]

Folks,

I goofed up, vioded a check after closing the books, so now things are not quite 
right. My accountant is a little upset...

Can I correct the problem by doing a second close book to take care of this?

I can't unvoid the check...

Note: The transaction is from last year! I learned a lesson , I think...

regards,
Jay
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Jay Ridgley
jridgley2 at austin.rr.com
Registered Linux User ID - 9115
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Registered Ubuntu User ID - 23320