If an AP check or range of check(s) was reconciled and need to be unreconciled follow these steps:

• Choose Purchasing > Actions > Check
• Input Check ID and Chk/Dep# range to be unreconciled
• Change Mode from Search to Unreconcile
• Check the “S” checkbox for each check you want to void 
  • The "All" checkbox can also be checked to select all checks in the given range
• Click the Unreconcile button at the bottom of the screen
• Click the Close (Door) button to close the screen and a report will be generated of the unreconciled