The process for changing calendar months in vouchers has been changed to remove the prerequisite that the vouchers must be undistributed. However, if the vouchers have been distributed, you must re-establish the calendar year data file. Both of these processes are accessed via Maintenance, Change / Set.

VOID VENDOR CHECK
When voiding a check, a warning will be given when the month of the Affect Cash Date isn’t the same as the selected fiscal month....
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